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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : BUENO PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| Name | BUENO PIZZA |
| Siren | 799388566 |
| Closing | 2020-12-31 |
| Registry code | 7606 |
| Registration number | B2021/005033 |
| Management number | 2014B00001 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 798.00 | 1.00 | 797.00 | 798.00 |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 1 248.00 | 1.00 | 1 247.00 | 1 248.00 |
072 Receivables – Other | 5 544.00 | 5 544.00 | 5 544.00 | |
084 Cash | 44 761.00 | 44 761.00 | 44 761.00 | |
092 Prepaid expenses | 272.00 | 272.00 | 272.00 | |
096 Total Current Assets + Prepaid Expenses | 50 578.00 | 50 578.00 | 50 578.00 | |
110 Total Assets | 51 826.00 | 1.00 | 51 825.00 | 51 826.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 16 079.00 | |||
136 Profit for the Year | 18 183.00 | |||
142 Total Equity - Total I | 35 362.00 | |||
156 Loans and similar debts | 94.00 | |||
166 Suppliers and related accounts | 4 239.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 826.00 | |||
172 Other debts | 12 130.00 | |||
176 Total debts | 16 463.00 | |||
180 Liabilities Total | 51 825.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 798.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 529.00 | 11 529.00 | ||
226 Operating subsidies received | 26 900.00 | 26 900.00 | ||
230 Other income | 34.00 | 34.00 | ||
232 Total operating income excluding VAT | 38 463.00 | 38 463.00 | ||
234 Purchases of goods (including customs duties) | 3 038.00 | 3 038.00 | ||
236 Inventory change (goods) | 144.00 | 144.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 198.00 | 198.00 | ||
242 Other external expenses | 16 704.00 | 16 704.00 | ||
244 Taxes, duties and similar payments | 368.00 | 368.00 | ||
250 Staff compensation | 12 349.00 | 12 349.00 | ||
252 Social security contributions | 7.00 | 7.00 | ||
254 Depreciation and amortization | 1.00 | 1.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 32 811.00 | 32 811.00 | ||
270 Operating profit | 5 652.00 | 5 652.00 | ||
290 Exceptional income | 13 035.00 | 13 035.00 | ||
294 Financial expenses | 503.00 | 503.00 | ||
310 Profit or loss | 18 183.00 | 18 183.00 | ||
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