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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : BREAK PIZZA PESSICART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Public | 2020-03-31 | Simplified |
| 2018-10-24 | Public | 2016-03-31 | Simplified |
| Name | BREAK PIZZA PESSICART |
| Siren | 805057403 |
| Closing | 2020-03-31 |
| Registry code | 0605 |
| Registration number | 16782 |
| Management number | 2014B01998 |
| Activity code | 5610C |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 616.00 | 25 616.00 | 25 616.00 | |
028 Tangible Assets | 19 825.00 | 14 094.00 | 5 731.00 | 19 825.00 |
044 Total Fixed Assets | 45 441.00 | 14 094.00 | 31 347.00 | 45 441.00 |
050 Raw materials, supplies, in progress | 260.00 | 260.00 | 260.00 | |
072 Receivables – Other | 531.00 | 531.00 | 531.00 | |
084 Cash | 8 490.00 | 8 490.00 | 8 490.00 | |
096 Total Current Assets + Prepaid Expenses | 9 281.00 | 9 281.00 | 9 281.00 | |
110 Total Assets | 54 722.00 | 14 094.00 | 40 628.00 | 54 722.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 2 990.00 | |||
136 Profit for the Year | 11 592.00 | |||
142 Total Equity - Total I | 14 692.00 | |||
156 Loans and similar debts | 10 307.00 | |||
166 Suppliers and related accounts | 3 576.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 061.00 | |||
172 Other debts | 12 052.00 | |||
176 Total debts | 25 935.00 | |||
180 Liabilities Total | 40 628.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 596.00 | |||
214 Production of goods sold - France | 67 314.00 | 59 862.00 | 67 314.00 | |
232 Total operating income excluding VAT | 67 314.00 | 61 458.00 | 67 314.00 | |
234 Purchases of goods (including customs duties) | 2 314.00 | 3 866.00 | 2 314.00 | |
238 Purchases of raw materials and other supplies (including royalties | 30 352.00 | 34 246.00 | 30 352.00 | |
242 Other external expenses | 15 559.00 | 14 625.00 | 15 559.00 | |
243 (including business tax) | 924.00 | 924.00 | ||
244 Taxes, duties and similar payments | 924.00 | 702.00 | 924.00 | |
250 Staff compensation | 1 531.00 | |||
252 Social security contributions | 1 568.00 | 1 719.00 | 1 568.00 | |
254 Depreciation and amortization | 1 912.00 | 2 345.00 | 1 912.00 | |
262 Other expenses | 128.00 | 128.00 | ||
264 Total operating expenses | 52 757.00 | 59 034.00 | 52 757.00 | |
270 Operating profit | 14 557.00 | 2 424.00 | 14 557.00 | |
280 Financial income | 1.00 | |||
294 Financial expenses | 713.00 | 1 176.00 | 713.00 | |
300 Exceptional expenses | 175.00 | 532.00 | 175.00 | |
306 Income tax's | 2 076.00 | 116.00 | 2 076.00 | |
310 Profit or loss | 11 592.00 | 601.00 | 11 592.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45 441.00 | 45 441.00 | ||
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