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BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : MT PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2020-12-10 | Public | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| Name | MT PIZZA |
| Siren | 833481849 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 35305 |
| Management number | 2017B10535 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
014 Intangible Assets - Other | 260.00 | 260.00 | 260.00 | |
028 Tangible Assets | 31 241.00 | 6 559.00 | 24 682.00 | 31 241.00 |
044 Total Fixed Assets | 91 501.00 | 6 559.00 | 84 942.00 | 91 501.00 |
060 Merchandise inventory | 5 270.00 | 5 270.00 | 5 270.00 | |
072 Receivables – Other | 19 146.00 | 19 146.00 | 19 146.00 | |
084 Cash | 4 937.00 | 4 937.00 | 4 937.00 | |
096 Total Current Assets + Prepaid Expenses | 29 352.00 | 29 352.00 | 29 352.00 | |
110 Total Assets | 120 853.00 | 6 559.00 | 114 294.00 | 120 853.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 15 664.00 | |||
136 Profit for the Year | 448.00 | |||
142 Total Equity - Total I | 16 611.00 | |||
156 Loans and similar debts | 13 000.00 | |||
166 Suppliers and related accounts | 63 030.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -2 576.00 | |||
172 Other debts | 21 653.00 | |||
176 Total debts | 97 683.00 | |||
180 Liabilities Total | 114 294.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 108 597.00 | 108 597.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
232 Total operating income excluding VAT | 108 597.00 | 108 597.00 | ||
234 Purchases of goods (including customs duties) | 34 025.00 | 34 025.00 | ||
236 Inventory change (goods) | -4 527.00 | -4 527.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 767.00 | 767.00 | ||
242 Other external expenses | 23 187.00 | 23 187.00 | ||
244 Taxes, duties and similar payments | 1 933.00 | 1 933.00 | ||
250 Staff compensation | 53 774.00 | 53 774.00 | ||
252 Social security contributions | 13 186.00 | 13 186.00 | ||
254 Depreciation and amortization | 4 597.00 | 4 597.00 | ||
264 Total operating expenses | 126 942.00 | 126 942.00 | ||
270 Operating profit | -18 345.00 | -18 345.00 | ||
290 Exceptional income | 18 872.00 | 18 872.00 | ||
306 Income tax's | 79.00 | 79.00 | ||
310 Profit or loss | 448.00 | 448.00 | ||
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