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BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : CBG PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2021-04-09 | Public | 2019-12-31 | Simplified |
| Name | CBG PIZZA |
| Siren | 841934615 |
| Closing | 2020-12-31 |
| Registry code | 7601 |
| Registration number | 2776 |
| Management number | 2018B00277 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76390 Aumale |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 550.00 | 1 598.00 | 1 952.00 | 3 550.00 |
044 Total Fixed Assets | 3 550.00 | 1 598.00 | 1 952.00 | 3 550.00 |
050 Raw materials, supplies, in progress | 3 893.00 | 3 893.00 | 3 893.00 | |
072 Receivables – Other | 1 483.00 | 1 483.00 | 1 483.00 | |
084 Cash | 4 951.00 | 4 951.00 | 4 951.00 | |
096 Total Current Assets + Prepaid Expenses | 10 327.00 | 10 327.00 | 10 327.00 | |
110 Total Assets | 13 877.00 | 1 598.00 | 12 279.00 | 13 877.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 211.00 | |||
136 Profit for the Year | -1 046.00 | |||
142 Total Equity - Total I | 165.00 | |||
156 Loans and similar debts | 4 997.00 | |||
166 Suppliers and related accounts | 383.00 | |||
172 Other debts | 6 735.00 | |||
176 Total debts | 12 115.00 | |||
180 Liabilities Total | 12 280.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 598.00 | 52 040.00 | 40 598.00 | |
230 Other income | 34.00 | 5.00 | 34.00 | |
232 Total operating income excluding VAT | 40 632.00 | 52 045.00 | 40 632.00 | |
234 Purchases of goods (including customs duties) | 734.00 | 735.00 | 734.00 | |
236 Inventory change (goods) | 22 263.00 | 22 263.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -1 550.00 | 25 639.00 | -1 550.00 | |
240 Inventory changes (raw materials and supplies) | -2 343.00 | |||
242 Other external expenses | 17 120.00 | 22 590.00 | 17 120.00 | |
244 Taxes, duties and similar payments | 135.00 | 124.00 | 135.00 | |
250 Staff compensation | 1 745.00 | 3 314.00 | 1 745.00 | |
252 Social security contributions | 493.00 | 887.00 | 493.00 | |
254 Depreciation and amortization | 710.00 | 888.00 | 710.00 | |
262 Other expenses | 29.00 | 29.00 | ||
264 Total operating expenses | 41 679.00 | 51 834.00 | 41 679.00 | |
270 Operating profit | -1 047.00 | 211.00 | -1 047.00 | |
310 Profit or loss | -1 047.00 | 211.00 | -1 047.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 550.00 | 3 550.00 | ||
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