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BALANCE SHEET (
2021-10-08)
THE LIST OF BALANCE SHEET : ROYAL PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2021-10-08 | Public | 2019-12-31 | Simplified |
| Name | ROYAL PIZZA |
| Siren | 845224518 |
| Closing | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 12702 |
| Management number | 2019B00207 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01000 Bourg-en-Bresse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 700.00 | 700.00 | 700.00 | |
110 Total Assets | 700.00 | 700.00 | 700.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -3 208.00 | |||
142 Total Equity - Total I | -3 108.00 | |||
156 Loans and similar debts | 1.00 | |||
166 Suppliers and related accounts | 571.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 327.00 | |||
172 Other debts | 3 236.00 | |||
176 Total debts | 3 808.00 | |||
180 Liabilities Total | 700.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 41 597.00 | 41 597.00 | ||
232 Total operating income excluding VAT | 41 598.00 | 41 598.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 014.00 | 23 014.00 | ||
242 Other external expenses | 12 737.00 | 12 737.00 | ||
244 Taxes, duties and similar payments | 167.00 | 167.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 8 867.00 | 8 867.00 | ||
252 Social security contributions | 21.00 | 21.00 | ||
264 Total operating expenses | 44 806.00 | 44 806.00 | ||
270 Operating profit | -3 208.00 | -3 208.00 | ||
310 Profit or loss | -3 208.00 | -3 208.00 | ||
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