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BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : FIRST-ONE-PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2016-12-31 | Simplified |
| 2017-03-17 | Public | 2015-12-31 | Simplified |
| Name | FIRST-ONE-PIZZA |
| Siren | 510175987 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 32543 |
| Management number | 2009B00400 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 VILLEJUIF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 329.00 | 39 216.00 | 1 113.00 | 40 329.00 |
044 Total Fixed Assets | 40 329.00 | 39 216.00 | 1 113.00 | 40 329.00 |
060 Merchandise inventory | 2 051.00 | 2 051.00 | 2 051.00 | |
072 Receivables – Other | 3 808.00 | 3 808.00 | 3 808.00 | |
084 Cash | 26 998.00 | 26 998.00 | 26 998.00 | |
096 Total Current Assets + Prepaid Expenses | 32 856.00 | 32 856.00 | 32 856.00 | |
110 Total Assets | 73 185.00 | 39 216.00 | 33 969.00 | 73 185.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -23 317.00 | |||
136 Profit for the Year | 10 516.00 | |||
142 Total Equity - Total I | -11 801.00 | |||
166 Suppliers and related accounts | 7 847.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 835.00 | |||
172 Other debts | 37 923.00 | |||
176 Total debts | 45 770.00 | |||
180 Liabilities Total | 33 969.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 86 421.00 | 135 327.00 | 86 421.00 | |
226 Operating subsidies received | 19 000.00 | 19 000.00 | ||
230 Other income | 5 007.00 | -68.00 | 5 007.00 | |
232 Total operating income excluding VAT | 110 427.00 | 135 259.00 | 110 427.00 | |
234 Purchases of goods (including customs duties) | 47 733.00 | 67 289.00 | 47 733.00 | |
236 Inventory change (goods) | -118.00 | -282.00 | -118.00 | |
242 Other external expenses | 27 837.00 | 30 479.00 | 27 837.00 | |
244 Taxes, duties and similar payments | 158.00 | 2 464.00 | 158.00 | |
250 Staff compensation | 15 003.00 | 14 634.00 | 15 003.00 | |
252 Social security contributions | 3 652.00 | 3 767.00 | 3 652.00 | |
254 Depreciation and amortization | 1 100.00 | 1 100.00 | 1 100.00 | |
262 Other expenses | 2 689.00 | 334.00 | 2 689.00 | |
264 Total operating expenses | 98 055.00 | 119 785.00 | 98 055.00 | |
270 Operating profit | 12 372.00 | 15 474.00 | 12 372.00 | |
280 Financial income | 740.00 | |||
290 Exceptional income | 810.00 | |||
300 Exceptional expenses | 2 532.00 | |||
306 Income tax's | 1 856.00 | 1 856.00 | ||
310 Profit or loss | 10 516.00 | 14 493.00 | 10 516.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 329.00 | 40 329.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 642.00 | 8 642.00 | ||
378 Amount of deductible VAT on goods and services | 10 931.00 | 10 931.00 | ||
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