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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : PIZZA KIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| Name | PIZZA KIS |
| Siren | 879504637 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 6766 |
| Management number | 2019B01282 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83560 Vinon-sur-Verdon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 693.00 | 2 307.00 | 3 000.00 |
044 Total Fixed Assets | 3 000.00 | 693.00 | 2 307.00 | 3 000.00 |
050 Raw materials, supplies, in progress | 208.00 | 208.00 | 208.00 | |
072 Receivables – Other | 440.00 | 440.00 | 440.00 | |
084 Cash | 2 844.00 | 2 844.00 | 2 844.00 | |
096 Total Current Assets + Prepaid Expenses | 3 492.00 | 3 492.00 | 3 492.00 | |
110 Total Assets | 6 492.00 | 693.00 | 5 799.00 | 6 492.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 284.00 | |||
142 Total Equity - Total I | -2 284.00 | |||
156 Loans and similar debts | 5 877.00 | |||
166 Suppliers and related accounts | 940.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 169.00 | |||
172 Other debts | 1 266.00 | |||
176 Total debts | 8 083.00 | |||
180 Liabilities Total | 5 799.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
195 Of which payables due in more than one year | 1 958.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 16 934.00 | 16 934.00 | ||
230 Other income | 1 568.00 | 1 568.00 | ||
232 Total operating income excluding VAT | 18 502.00 | 18 502.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 804.00 | 8 804.00 | ||
240 Inventory changes (raw materials and supplies) | -208.00 | -208.00 | ||
242 Other external expenses | 12 109.00 | 12 109.00 | ||
244 Taxes, duties and similar payments | 186.00 | 186.00 | ||
250 Staff compensation | 81.00 | 81.00 | ||
252 Social security contributions | 115.00 | 115.00 | ||
254 Depreciation and amortization | 693.00 | 693.00 | ||
264 Total operating expenses | 21 781.00 | 21 781.00 | ||
270 Operating profit | -3 279.00 | -3 279.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
310 Profit or loss | -3 284.00 | -3 284.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 669.00 | 1 669.00 | ||
378 Amount of deductible VAT on goods and services | 1 859.00 | 1 859.00 | ||
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