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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : SARL PIZZA SNACK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2019-12-31 | Simplified |
| Name | SARL PIZZA SNACK |
| Siren | 502153356 |
| Closing | 2019-12-31 |
| Registry code | 8602 |
| Registration number | 6968 |
| Management number | 2008B00061 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86100 CHATELLERAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 595.00 | 5 962.00 | 2 633.00 | 8 595.00 |
044 Total Fixed Assets | 8 595.00 | 5 962.00 | 2 633.00 | 8 595.00 |
060 Merchandise inventory | 1 547.00 | 1 547.00 | 1 547.00 | |
072 Receivables – Other | 1 390.00 | 1 390.00 | 1 390.00 | |
084 Cash | 2 619.00 | 2 619.00 | 2 619.00 | |
096 Total Current Assets + Prepaid Expenses | 5 556.00 | 5 556.00 | 5 556.00 | |
110 Total Assets | 14 151.00 | 5 962.00 | 8 189.00 | 14 151.00 |
120 Share or Individual Capital | 7 800.00 | |||
134 Retained Earnings | -4 153.00 | |||
136 Profit for the Year | 290.00 | |||
142 Total Equity - Total I | 3 937.00 | |||
166 Suppliers and related accounts | 3 341.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 352.00 | |||
172 Other debts | 911.00 | |||
176 Total debts | 4 252.00 | |||
180 Liabilities Total | 8 189.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 56 450.00 | 56 450.00 | ||
218 Production of services sold - France | 5.00 | 5.00 | ||
230 Other income | 1 595.00 | 1 595.00 | ||
232 Total operating income excluding VAT | 58 053.00 | 58 053.00 | ||
234 Purchases of goods (including customs duties) | 25 077.00 | 25 077.00 | ||
236 Inventory change (goods) | -1 162.00 | -1 162.00 | ||
242 Other external expenses | 22 124.00 | 22 124.00 | ||
243 (including business tax) | 555.00 | 555.00 | ||
244 Taxes, duties and similar payments | 1 042.00 | 1 042.00 | ||
250 Staff compensation | 8 400.00 | 8 400.00 | ||
252 Social security contributions | 2 072.00 | 2 072.00 | ||
262 Other expenses | 210.00 | 210.00 | ||
264 Total operating expenses | 57 763.00 | 57 763.00 | ||
270 Operating profit | 290.00 | 290.00 | ||
310 Profit or loss | 290.00 | 290.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 128.00 | 1 128.00 | ||
490 Total Fixed Assets (Gross Value) | 7 467.00 | 7 467.00 | ||
492 Total Fixed Assets (Increases) | 1 128.00 | 1 128.00 | ||
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