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BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : GARDEN PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| 2022-01-04 | Public | 2019-12-31 | Simplified |
| 2021-11-24 | Public | 2018-12-31 | Simplified |
| Name | GARDEN PIZZA |
| Siren | 828293555 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2021/012439 |
| Management number | 2017B00352 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97419 LA POSSESSION |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 003.00 | 8 104.00 | 27 899.00 | 36 003.00 |
044 Total Fixed Assets | 36 003.00 | 8 104.00 | 27 899.00 | 36 003.00 |
064 Advances and down payments on orders | 282.00 | 282.00 | 282.00 | |
072 Receivables – Other | 1 097.00 | 1 097.00 | 1 097.00 | |
084 Cash | 642.00 | 642.00 | 642.00 | |
096 Total Current Assets + Prepaid Expenses | 2 021.00 | 2 021.00 | 2 021.00 | |
110 Total Assets | 38 024.00 | 8 104.00 | 29 920.00 | 38 024.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 282.00 | |||
136 Profit for the Year | -8 243.00 | |||
142 Total Equity - Total I | -8 525.00 | |||
166 Suppliers and related accounts | 12 434.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 012.00 | |||
172 Other debts | 26 012.00 | |||
176 Total debts | 38 446.00 | |||
180 Liabilities Total | 29 921.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 49 794.00 | 49 794.00 | ||
230 Other income | 93.00 | 93.00 | ||
232 Total operating income excluding VAT | 49 887.00 | 49 887.00 | ||
234 Purchases of goods (including customs duties) | 745.00 | 745.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 009.00 | 17 009.00 | ||
242 Other external expenses | 32 346.00 | 32 346.00 | ||
244 Taxes, duties and similar payments | 307.00 | 307.00 | ||
250 Staff compensation | 2 458.00 | 2 458.00 | ||
252 Social security contributions | 875.00 | 875.00 | ||
254 Depreciation and amortization | 4 392.00 | 4 392.00 | ||
264 Total operating expenses | 58 132.00 | 58 132.00 | ||
270 Operating profit | -8 245.00 | -8 245.00 | ||
310 Profit or loss | -8 245.00 | -8 245.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 714.00 | 6 714.00 | ||
490 Total Fixed Assets (Gross Value) | 29 289.00 | 29 289.00 | ||
492 Total Fixed Assets (Increases) | 6 714.00 | 6 714.00 | ||
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