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BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : B D PIZZERIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2021-12-31 | Simplified |
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| Name | B D PIZZERIA |
| Siren | 840967871 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 43664 |
| Management number | 2018B06684 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93310 Le Pré-Saint-Gervais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
060 Merchandise inventory | 3 200.00 | 3 200.00 | 3 200.00 | |
072 Receivables – Other | 3 997.00 | 3 997.00 | 3 997.00 | |
084 Cash | 2 420.00 | 2 420.00 | 2 420.00 | |
096 Total Current Assets + Prepaid Expenses | 9 617.00 | 9 617.00 | 9 617.00 | |
110 Total Assets | 19 617.00 | 19 617.00 | 19 617.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 5 487.00 | |||
136 Profit for the Year | 1 564.00 | |||
142 Total Equity - Total I | 8 051.00 | |||
156 Loans and similar debts | 3 888.00 | |||
166 Suppliers and related accounts | 3 100.00 | |||
172 Other debts | 4 578.00 | |||
176 Total debts | 11 566.00 | |||
180 Liabilities Total | 19 617.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 68 997.00 | 68 997.00 | ||
226 Operating subsidies received | 24 578.00 | 24 578.00 | ||
232 Total operating income excluding VAT | 93 575.00 | 93 575.00 | ||
234 Purchases of goods (including customs duties) | 46 768.00 | 46 768.00 | ||
236 Inventory change (goods) | -1 600.00 | -1 600.00 | ||
242 Other external expenses | 23 623.00 | 23 623.00 | ||
244 Taxes, duties and similar payments | 23.00 | 23.00 | ||
250 Staff compensation | 20 230.00 | 20 230.00 | ||
252 Social security contributions | 2 059.00 | 2 059.00 | ||
264 Total operating expenses | 91 104.00 | 91 104.00 | ||
270 Operating profit | 2 471.00 | 2 471.00 | ||
294 Financial expenses | 144.00 | 144.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 674.00 | 674.00 | ||
310 Profit or loss | 1 564.00 | 1 564.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 000.00 | 10 000.00 | ||
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