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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : SEVEN PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2020-11-20 | Public | 2019-12-31 | Simplified |
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | SEVEN PIZZA |
| Siren | 804495950 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 17494 |
| Management number | 2014B03199 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95460 Ézanville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 000.00 | 28 000.00 | 28 000.00 | |
028 Tangible Assets | 14 011.00 | 9 225.00 | 4 786.00 | 14 011.00 |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 45 611.00 | 9 225.00 | 36 386.00 | 45 611.00 |
060 Merchandise inventory | 1 659.00 | 1 659.00 | 1 659.00 | |
068 Receivables – Trade and related accounts | 1 824.00 | 1 824.00 | 1 824.00 | |
072 Receivables – Other | 208.00 | 208.00 | 208.00 | |
084 Cash | 10 700.00 | 10 700.00 | 10 700.00 | |
096 Total Current Assets + Prepaid Expenses | 14 390.00 | 14 390.00 | 14 390.00 | |
110 Total Assets | 60 002.00 | 9 225.00 | 50 777.00 | 60 002.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -11 453.00 | |||
136 Profit for the Year | -4 619.00 | |||
142 Total Equity - Total I | -15 071.00 | |||
166 Suppliers and related accounts | 11 955.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 316.00 | |||
172 Other debts | 53 893.00 | |||
176 Total debts | 65 848.00 | |||
180 Liabilities Total | 50 777.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 142 930.00 | 142 930.00 | ||
226 Operating subsidies received | 3 300.00 | 3 300.00 | ||
230 Other income | 5 142.00 | 5 142.00 | ||
232 Total operating income excluding VAT | 151 371.00 | 151 371.00 | ||
234 Purchases of goods (including customs duties) | 78 413.00 | 78 413.00 | ||
236 Inventory change (goods) | 1 174.00 | 1 174.00 | ||
242 Other external expenses | 25 492.00 | 25 492.00 | ||
244 Taxes, duties and similar payments | 2 188.00 | 2 188.00 | ||
250 Staff compensation | 44 137.00 | 44 137.00 | ||
252 Social security contributions | 2 826.00 | 2 826.00 | ||
254 Depreciation and amortization | 1 743.00 | 1 743.00 | ||
264 Total operating expenses | 155 973.00 | 155 973.00 | ||
270 Operating profit | -4 602.00 | -4 602.00 | ||
280 Financial income | 2.00 | 2.00 | ||
300 Exceptional expenses | 19.00 | 19.00 | ||
310 Profit or loss | -4 619.00 | -4 619.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 659.00 | 1 659.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 42 453.00 | 42 453.00 | ||
492 Total Fixed Assets (Increases) | 3 159.00 | 3 159.00 | ||
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