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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : PIZZA LE LA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2021-12-31 | Complete |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| Name | PIZZA LE LA |
| Siren | 833476542 |
| Closing | 2020-12-31 |
| Registry code | 0202 |
| Registration number | 4451 |
| Management number | 2018B00480 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02820 SAINT-ERME-OUTRE-ET-RAMECOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 66 940.00 | 13 507.00 | 53 433.00 | 66 940.00 |
040 Financial Assets | 2 558.00 | 2 558.00 | 2 558.00 | |
044 Total Fixed Assets | 69 498.00 | 13 507.00 | 55 991.00 | 69 498.00 |
050 Raw materials, supplies, in progress | 8 042.00 | 8 042.00 | 8 042.00 | |
064 Advances and down payments on orders | 1 047.00 | 1 047.00 | 1 047.00 | |
068 Receivables – Trade and related accounts | 9 039.00 | 9 039.00 | 9 039.00 | |
072 Receivables – Other | 1 902.00 | 1 902.00 | 1 902.00 | |
084 Cash | 73 549.00 | 73 549.00 | 73 549.00 | |
088 Cash | 471.00 | 471.00 | 471.00 | |
092 Prepaid expenses | 5 279.00 | 5 279.00 | 5 279.00 | |
096 Total Current Assets + Prepaid Expenses | 99 329.00 | 99 329.00 | 99 329.00 | |
110 Total Assets | 168 827.00 | 13 507.00 | 155 321.00 | 168 827.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 22 694.00 | |||
136 Profit for the Year | 49 414.00 | |||
142 Total Equity - Total I | 73 208.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 34 343.00 | |||
166 Suppliers and related accounts | 10 648.00 | |||
172 Other debts | 37 121.00 | |||
176 Total debts | 82 113.00 | |||
180 Liabilities Total | 155 321.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 373 180.00 | 152 384.00 | 373 180.00 | |
215 Production of goods sold - Export | 373 180.00 | 373 180.00 | ||
226 Operating subsidies received | 8 546.00 | 8 546.00 | ||
230 Other income | 46 603.00 | 111.00 | 46 603.00 | |
232 Total operating income excluding VAT | 428 328.00 | 152 495.00 | 428 328.00 | |
234 Purchases of goods (including customs duties) | -24.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 119 037.00 | 51 904.00 | 119 037.00 | |
240 Inventory changes (raw materials and supplies) | -5 803.00 | -124.00 | -5 803.00 | |
242 Other external expenses | 106 981.00 | 46 351.00 | 106 981.00 | |
244 Taxes, duties and similar payments | 2 158.00 | 1 748.00 | 2 158.00 | |
250 Staff compensation | 82 742.00 | 17 660.00 | 82 742.00 | |
252 Social security contributions | 17 261.00 | 7 388.00 | 17 261.00 | |
254 Depreciation and amortization | 8 328.00 | 4 146.00 | 8 328.00 | |
262 Other expenses | 36 139.00 | 283.00 | 36 139.00 | |
264 Total operating expenses | 366 843.00 | 129 332.00 | 366 843.00 | |
270 Operating profit | 61 486.00 | 23 163.00 | 61 486.00 | |
290 Exceptional income | 485.00 | 20.00 | 485.00 | |
294 Financial expenses | 223.00 | 161.00 | 223.00 | |
300 Exceptional expenses | 344.00 | |||
306 Income tax's | 12 334.00 | 3 453.00 | 12 334.00 | |
310 Profit or loss | 49 414.00 | 19 225.00 | 49 414.00 | |
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