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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : ROYALE PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | ROYALE PIZZA |
| Siren | 453894966 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 35968 |
| Management number | 2004B03061 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-22 |
| 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 |
072 Receivables – Other | 1 031.00 | 1 031.00 | 1 031.00 | |
084 Cash | 25 909.00 | 25 909.00 | 25 909.00 | |
096 Total Current Assets + Prepaid Expenses | 26 941.00 | 26 941.00 | 26 941.00 | |
110 Total Assets | 26 941.00 | 26 941.00 | 26 941.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 17 342.00 | |||
136 Profit for the Year | -1 450.00 | |||
142 Total Equity - Total I | 21 392.00 | |||
166 Suppliers and related accounts | 1 585.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63.00 | |||
172 Other debts | 3 964.00 | |||
176 Total debts | 5 549.00 | |||
180 Liabilities Total | 26 941.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 009.00 | 34 009.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 37 009.00 | 37 009.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 749.00 | 8 749.00 | ||
242 Other external expenses | 22 774.00 | 22 774.00 | ||
244 Taxes, duties and similar payments | 1 201.00 | 1 201.00 | ||
250 Staff compensation | 5 624.00 | 5 624.00 | ||
252 Social security contributions | 112.00 | 112.00 | ||
264 Total operating expenses | 38 460.00 | 38 460.00 | ||
270 Operating profit | -1 450.00 | -1 450.00 | ||
310 Profit or loss | -1 450.00 | -1 450.00 | ||
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