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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : LA PATE A PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| 2019-08-27 | Public | 2018-12-31 | Simplified |
| 2019-05-10 | Public | 2016-12-31 | Simplified |
| 2017-03-22 | Public | 2015-12-31 | Simplified |
| Name | LA PATE A PIZZA |
| Siren | 805120649 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 17293 |
| Management number | 2014B01745 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84270 Vedène |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 51 140.00 | 51 140.00 | 51 140.00 | |
028 Tangible Assets | 7 355.00 | 6 535.00 | 820.00 | 7 355.00 |
040 Financial Assets | 51.00 | 51.00 | 51.00 | |
044 Total Fixed Assets | 58 546.00 | 6 535.00 | 52 011.00 | 58 546.00 |
050 Raw materials, supplies, in progress | 214.00 | 214.00 | 214.00 | |
060 Merchandise inventory | 66.00 | 66.00 | 66.00 | |
064 Advances and down payments on orders | 165.00 | 165.00 | 165.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 207.00 | 1 207.00 | 1 207.00 | |
084 Cash | 9 588.00 | 9 588.00 | 9 588.00 | |
092 Prepaid expenses | 655.00 | 655.00 | 655.00 | |
096 Total Current Assets + Prepaid Expenses | 11 895.00 | 11 895.00 | 11 895.00 | |
110 Total Assets | 70 441.00 | 6 535.00 | 63 907.00 | 70 441.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 39 566.00 | |||
136 Profit for the Year | 9 443.00 | |||
142 Total Equity - Total I | 52 309.00 | |||
156 Loans and similar debts | 6 999.00 | |||
166 Suppliers and related accounts | 1 105.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 776.00 | |||
172 Other debts | 3 494.00 | |||
176 Total debts | 11 598.00 | |||
180 Liabilities Total | 63 907.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 51.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 030.00 | 4 642.00 | 5 030.00 | |
214 Production of goods sold - France | 60 005.00 | 72 188.00 | 60 005.00 | |
226 Operating subsidies received | 4 142.00 | 4 142.00 | ||
230 Other income | 19.00 | 19.00 | ||
232 Total operating income excluding VAT | 69 196.00 | 76 830.00 | 69 196.00 | |
234 Purchases of goods (including customs duties) | 1 961.00 | 2 104.00 | 1 961.00 | |
236 Inventory change (goods) | 44.00 | -49.00 | 44.00 | |
238 Purchases of raw materials and other supplies (including royalties | 22 171.00 | 23 592.00 | 22 171.00 | |
240 Inventory changes (raw materials and supplies) | 222.00 | -53.00 | 222.00 | |
242 Other external expenses | 18 059.00 | 18 213.00 | 18 059.00 | |
243 (including business tax) | 563.00 | 563.00 | ||
244 Taxes, duties and similar payments | 782.00 | 1 437.00 | 782.00 | |
250 Staff compensation | 13 370.00 | 16 904.00 | 13 370.00 | |
254 Depreciation and amortization | 1 150.00 | 1 150.00 | 1 150.00 | |
262 Other expenses | 25.00 | 25.00 | ||
264 Total operating expenses | 57 785.00 | 63 298.00 | 57 785.00 | |
270 Operating profit | 11 411.00 | 13 532.00 | 11 411.00 | |
290 Exceptional income | 365.00 | |||
294 Financial expenses | 226.00 | 495.00 | 226.00 | |
300 Exceptional expenses | 807.00 | 79.00 | 807.00 | |
306 Income tax's | 936.00 | 1 737.00 | 936.00 | |
310 Profit or loss | 9 443.00 | 11 586.00 | 9 443.00 | |
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