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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : PIZZA DE PAPEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Public | 2020-12-31 | Simplified |
| 2021-10-19 | Public | 2019-12-31 | Simplified |
| Name | PIZZA DE PAPEL |
| Siren | 844918383 |
| Closing | 2019-12-31 |
| Registry code | 2702 |
| Registration number | 6846 |
| Management number | 2019B00018 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27100 Val-de-Reuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 17 602.00 | 17 602.00 | 17 602.00 | |
084 Cash | 1 501.00 | 1 501.00 | 1 501.00 | |
096 Total Current Assets + Prepaid Expenses | 19 103.00 | 19 103.00 | 19 103.00 | |
110 Total Assets | 19 103.00 | 19 103.00 | 19 103.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -150.00 | |||
142 Total Equity - Total I | 350.00 | |||
166 Suppliers and related accounts | 15 665.00 | |||
172 Other debts | 3 088.00 | |||
176 Total debts | 18 753.00 | |||
180 Liabilities Total | 19 103.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 75 325.00 | 75 325.00 | ||
232 Total operating income excluding VAT | 75 325.00 | 75 325.00 | ||
234 Purchases of goods (including customs duties) | 3 897.00 | 3 897.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 54 297.00 | 54 297.00 | ||
242 Other external expenses | 17 413.00 | 17 413.00 | ||
264 Total operating expenses | 75 606.00 | 75 606.00 | ||
270 Operating profit | -281.00 | -281.00 | ||
290 Exceptional income | 131.00 | 131.00 | ||
310 Profit or loss | -150.00 | -150.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 533.00 | 7 533.00 | ||
378 Amount of deductible VAT on goods and services | 4 547.00 | 4 547.00 | ||
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