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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : LE PIZZAIOLE LA VERANDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Public | 2017-12-31 | Simplified |
| Name | LE PIZZAIOLE LA VERANDA |
| Siren | 432863678 |
| Closing | 2017-12-31 |
| Registry code | 9742 |
| Registration number | 11902 |
| Management number | 2009B00057 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97430 LE TAMPON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 905.00 | 35 905.00 | 35 905.00 | |
028 Tangible Assets | 43 764.00 | 33 931.00 | 9 833.00 | 43 764.00 |
040 Financial Assets | 4 276.00 | 4 276.00 | 4 276.00 | |
044 Total Fixed Assets | 83 945.00 | 33 931.00 | 50 014.00 | 83 945.00 |
050 Raw materials, supplies, in progress | 775.00 | 775.00 | 775.00 | |
064 Advances and down payments on orders | 82.00 | 82.00 | 82.00 | |
072 Receivables – Other | 495.00 | 495.00 | 495.00 | |
084 Cash | 1 924.00 | 1 924.00 | 1 924.00 | |
088 Cash | 621.00 | 621.00 | 621.00 | |
092 Prepaid expenses | 192.00 | 192.00 | 192.00 | |
096 Total Current Assets + Prepaid Expenses | 3 468.00 | 3 468.00 | 3 468.00 | |
110 Total Assets | 87 413.00 | 33 931.00 | 53 482.00 | 87 413.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 69 570.00 | |||
134 Retained Earnings | -36 051.00 | |||
136 Profit for the Year | -4 777.00 | |||
142 Total Equity - Total I | 37 541.00 | |||
156 Loans and similar debts | 4 660.00 | |||
166 Suppliers and related accounts | 3 770.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 236.00 | |||
172 Other debts | 7 511.00 | |||
176 Total debts | 15 941.00 | |||
180 Liabilities Total | 53 482.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 79 967.00 | 79 967.00 | ||
218 Production of services sold - France | 90 526.00 | 90 526.00 | ||
230 Other income | 4 055.00 | 4 055.00 | ||
232 Total operating income excluding VAT | 94 582.00 | 94 582.00 | ||
234 Purchases of goods (including customs duties) | 1 674.00 | 1 674.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 124.00 | 26 124.00 | ||
240 Inventory changes (raw materials and supplies) | 829.00 | 829.00 | ||
242 Other external expenses | 29 877.00 | 29 877.00 | ||
244 Taxes, duties and similar payments | 3 571.00 | 3 571.00 | ||
250 Staff compensation | 20 400.00 | 20 400.00 | ||
252 Social security contributions | 12 519.00 | 12 519.00 | ||
254 Depreciation and amortization | 3 628.00 | 3 628.00 | ||
262 Other expenses | 117.00 | 117.00 | ||
264 Total operating expenses | 98 739.00 | 98 739.00 | ||
270 Operating profit | -4 157.00 | -4 157.00 | ||
294 Financial expenses | 620.00 | 620.00 | ||
310 Profit or loss | -4 777.00 | -4 777.00 | ||
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