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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : ALLO PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| Name | ALLO PIZZA |
| Siren | 824661920 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 38153 |
| Management number | 2017B00029 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| 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 | 93360 Neuilly-Plaisance |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 751.00 | 1 974.00 | 10 777.00 | 12 751.00 |
028 Tangible Assets | 20 408.00 | 16 329.00 | 4 079.00 | 20 408.00 |
040 Financial Assets | 2 700.00 | 2 700.00 | 2 700.00 | |
044 Total Fixed Assets | 35 859.00 | 18 303.00 | 17 556.00 | 35 859.00 |
050 Raw materials, supplies, in progress | 427.00 | 427.00 | 427.00 | |
060 Merchandise inventory | 453.00 | 453.00 | 453.00 | |
072 Receivables – Other | 1 040.00 | 1 040.00 | 1 040.00 | |
084 Cash | 3 641.00 | 3 641.00 | 3 641.00 | |
096 Total Current Assets + Prepaid Expenses | 5 561.00 | 5 561.00 | 5 561.00 | |
110 Total Assets | 41 420.00 | 18 303.00 | 23 117.00 | 41 420.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 11 325.00 | |||
136 Profit for the Year | -12 974.00 | |||
142 Total Equity - Total I | -149.00 | |||
166 Suppliers and related accounts | 12 612.00 | |||
172 Other debts | 10 654.00 | |||
176 Total debts | 23 266.00 | |||
180 Liabilities Total | 23 117.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 227.00 | 111 227.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 9 484.00 | 9 484.00 | ||
232 Total operating income excluding VAT | 126 711.00 | 126 711.00 | ||
234 Purchases of goods (including customs duties) | 6 735.00 | 6 735.00 | ||
236 Inventory change (goods) | -38.00 | -38.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 49 102.00 | 49 102.00 | ||
240 Inventory changes (raw materials and supplies) | -41.00 | -41.00 | ||
242 Other external expenses | 53 138.00 | 53 138.00 | ||
244 Taxes, duties and similar payments | 1 051.00 | 1 051.00 | ||
250 Staff compensation | 22 552.00 | 22 552.00 | ||
252 Social security contributions | 1 706.00 | 1 706.00 | ||
254 Depreciation and amortization | 5 480.00 | 5 480.00 | ||
264 Total operating expenses | 139 685.00 | 139 685.00 | ||
270 Operating profit | -12 974.00 | -12 974.00 | ||
310 Profit or loss | -12 974.00 | -12 974.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 859.00 | 35 859.00 | ||
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