Grow your business safely with SAMIA PIZZA
All the information you need about SAMIA PIZZA to develop and secure your business in France
S
HOME >
CORPORATES
>
SAMIA PIZZA >
BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : SAMIA PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| Name | SAMIA PIZZA |
| Siren | 887721033 |
| Closing | 2020-12-31 |
| Registry code | 5103 |
| Registration number | 9780 |
| Management number | 2020B00651 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51530 Magenta |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 108.00 | 1 392.00 | 1 500.00 |
044 Total Fixed Assets | 1 500.00 | 108.00 | 1 392.00 | 1 500.00 |
050 Raw materials, supplies, in progress | 1 870.00 | 1 870.00 | 1 870.00 | |
084 Cash | 4 835.00 | 4 835.00 | 4 835.00 | |
096 Total Current Assets + Prepaid Expenses | 6 705.00 | 6 705.00 | 6 705.00 | |
110 Total Assets | 8 205.00 | 108.00 | 8 097.00 | 8 205.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 585.00 | |||
142 Total Equity - Total I | 1 585.00 | |||
166 Suppliers and related accounts | 2 623.00 | |||
172 Other debts | 3 889.00 | |||
176 Total debts | 6 512.00 | |||
180 Liabilities Total | 8 097.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 632.00 | 29 632.00 | ||
230 Other income | 500.00 | 500.00 | ||
232 Total operating income excluding VAT | 30 132.00 | 30 132.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 301.00 | 11 301.00 | ||
240 Inventory changes (raw materials and supplies) | -1 870.00 | -1 870.00 | ||
242 Other external expenses | 9 458.00 | 9 458.00 | ||
250 Staff compensation | 9 873.00 | 9 873.00 | ||
252 Social security contributions | 573.00 | 573.00 | ||
254 Depreciation and amortization | 108.00 | 108.00 | ||
264 Total operating expenses | 29 444.00 | 29 444.00 | ||
270 Operating profit | 688.00 | 688.00 | ||
306 Income tax's | 103.00 | 103.00 | ||
310 Profit or loss | 585.00 | 585.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 963.00 | 2 963.00 | ||
378 Amount of deductible VAT on goods and services | 2 449.00 | 2 449.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
