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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : TIME'S 51 PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2020-12-29 | Public | 2019-12-31 | Simplified |
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| Name | TIME'S 51 PIZZA |
| Siren | 834168775 |
| Closing | 2020-12-31 |
| Registry code | 5103 |
| Registration number | 10028 |
| Management number | 2017B01204 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 950.00 | 4 170.00 | 2 780.00 | 6 950.00 |
040 Financial Assets | 2 550.00 | 2 550.00 | 2 550.00 | |
044 Total Fixed Assets | 9 500.00 | 4 170.00 | 5 330.00 | 9 500.00 |
050 Raw materials, supplies, in progress | 915.00 | 915.00 | 915.00 | |
064 Advances and down payments on orders | 340.00 | 340.00 | 340.00 | |
072 Receivables – Other | 2 864.00 | 2 864.00 | 2 864.00 | |
084 Cash | 29 049.00 | 29 049.00 | 29 049.00 | |
096 Total Current Assets + Prepaid Expenses | 33 167.00 | 33 167.00 | 33 167.00 | |
110 Total Assets | 42 667.00 | 4 170.00 | 38 497.00 | 42 667.00 |
120 Share or Individual Capital | 1 000.00 | |||
130 Regulated Reserves | 100.00 | |||
134 Retained Earnings | 6 904.00 | |||
136 Profit for the Year | 6 737.00 | |||
142 Total Equity - Total I | 14 741.00 | |||
166 Suppliers and related accounts | 8 048.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 256.00 | |||
172 Other debts | 15 708.00 | |||
176 Total debts | 23 757.00 | |||
180 Liabilities Total | 38 497.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 165 118.00 | 165 118.00 | ||
230 Other income | 42.00 | 42.00 | ||
232 Total operating income excluding VAT | 165 160.00 | 165 160.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 73 650.00 | 73 650.00 | ||
240 Inventory changes (raw materials and supplies) | -94.00 | -94.00 | ||
242 Other external expenses | 46 985.00 | 46 985.00 | ||
243 (including business tax) | 13.00 | 13.00 | ||
244 Taxes, duties and similar payments | 790.00 | 790.00 | ||
250 Staff compensation | 31 238.00 | 31 238.00 | ||
252 Social security contributions | 2 265.00 | 2 265.00 | ||
254 Depreciation and amortization | 1 390.00 | 1 390.00 | ||
262 Other expenses | 862.00 | 862.00 | ||
264 Total operating expenses | 157 087.00 | 157 087.00 | ||
270 Operating profit | 8 073.00 | 8 073.00 | ||
300 Exceptional expenses | 125.00 | 125.00 | ||
306 Income tax's | 1 211.00 | 1 211.00 | ||
310 Profit or loss | 6 737.00 | 6 737.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 500.00 | 9 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 512.00 | 16 512.00 | ||
378 Amount of deductible VAT on goods and services | 10 667.00 | 10 667.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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