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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : SNACK PIZZERIA PHOENIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2021-12-16 | Public | 2020-12-31 | Simplified |
| 2021-11-25 | Public | 2018-12-31 | Simplified |
| 2021-02-22 | Public | 2017-12-31 | Simplified |
| Name | SNACK PIZZERIA PHOENIX |
| Siren | 811996040 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2021/012620 |
| Management number | 2015B01282 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97412 BRAS-PANON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 53 757.00 | 24 946.00 | 28 811.00 | 53 757.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 56 757.00 | 24 946.00 | 31 811.00 | 56 757.00 |
050 Raw materials, supplies, in progress | 1 674.00 | 1 674.00 | 1 674.00 | |
068 Receivables – Trade and related accounts | 549.00 | 549.00 | 549.00 | |
072 Receivables – Other | 5 654.00 | 5 654.00 | 5 654.00 | |
084 Cash | 10 670.00 | 10 670.00 | 10 670.00 | |
096 Total Current Assets + Prepaid Expenses | 18 547.00 | 18 547.00 | 18 547.00 | |
110 Total Assets | 75 304.00 | 24 946.00 | 50 358.00 | 75 304.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 1 355.00 | |||
136 Profit for the Year | 17 595.00 | |||
142 Total Equity - Total I | 19 450.00 | |||
166 Suppliers and related accounts | 3 229.00 | |||
172 Other debts | 27 679.00 | |||
176 Total debts | 30 908.00 | |||
180 Liabilities Total | 50 358.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 184 850.00 | 184 850.00 | ||
232 Total operating income excluding VAT | 184 850.00 | 184 850.00 | ||
234 Purchases of goods (including customs duties) | 10 137.00 | 10 137.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 97 841.00 | 97 841.00 | ||
240 Inventory changes (raw materials and supplies) | -313.00 | -313.00 | ||
242 Other external expenses | 48 959.00 | 48 959.00 | ||
243 (including business tax) | 624.00 | 624.00 | ||
244 Taxes, duties and similar payments | 624.00 | 624.00 | ||
250 Staff compensation | 1 492.00 | 1 492.00 | ||
252 Social security contributions | 1 182.00 | 1 182.00 | ||
254 Depreciation and amortization | 7 333.00 | 7 333.00 | ||
264 Total operating expenses | 167 255.00 | 167 255.00 | ||
270 Operating profit | 17 595.00 | 17 595.00 | ||
310 Profit or loss | 17 595.00 | 17 595.00 | ||
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