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BALANCE SHEET (
2021-10-29)
THE LIST OF BALANCE SHEET : PATZA PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | PATZA PIZZA |
| Siren | 539884437 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 59177 |
| Management number | 2012B01085 |
| Activity code | 1071C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 972.00 | 5 179.00 | 3 792.00 | 8 972.00 |
044 Total Fixed Assets | 8 972.00 | 5 179.00 | 3 792.00 | 8 972.00 |
050 Raw materials, supplies, in progress | 1 202.00 | 1 202.00 | 1 202.00 | |
072 Receivables – Other | 15 786.00 | 15 786.00 | 15 786.00 | |
084 Cash | 18 500.00 | 18 500.00 | 18 500.00 | |
092 Prepaid expenses | 234.00 | 234.00 | 234.00 | |
096 Total Current Assets + Prepaid Expenses | 35 723.00 | 35 723.00 | 35 723.00 | |
110 Total Assets | 44 695.00 | 5 179.00 | 39 516.00 | 44 695.00 |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | 5 789.00 | |||
136 Profit for the Year | 12 143.00 | |||
142 Total Equity - Total I | 18 233.00 | |||
166 Suppliers and related accounts | 10 617.00 | |||
172 Other debts | 10 665.00 | |||
176 Total debts | 21 283.00 | |||
180 Liabilities Total | 39 516.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 643.00 | 110 643.00 | ||
226 Operating subsidies received | 9 821.00 | 9 821.00 | ||
232 Total operating income excluding VAT | 120 465.00 | 120 465.00 | ||
234 Purchases of goods (including customs duties) | 7 638.00 | 7 638.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 38 718.00 | 38 718.00 | ||
240 Inventory changes (raw materials and supplies) | -197.00 | -197.00 | ||
242 Other external expenses | 39 141.00 | 39 141.00 | ||
243 (including business tax) | 768.00 | 768.00 | ||
244 Taxes, duties and similar payments | 1 049.00 | 1 049.00 | ||
250 Staff compensation | 16 945.00 | 16 945.00 | ||
252 Social security contributions | 2 283.00 | 2 283.00 | ||
254 Depreciation and amortization | 1 353.00 | 1 353.00 | ||
262 Other expenses | 602.00 | 602.00 | ||
264 Total operating expenses | 107 535.00 | 107 535.00 | ||
270 Operating profit | 12 929.00 | 12 929.00 | ||
294 Financial expenses | 259.00 | 259.00 | ||
306 Income tax's | 527.00 | 527.00 | ||
310 Profit or loss | 12 143.00 | 12 143.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 972.00 | 8 972.00 | ||
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