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BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : PIZZA TIME PLAINE SAINT DENIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2021-12-07 | Public | 2020-12-31 | Complete |
| 2021-05-11 | Public | 2019-12-31 | Simplified |
| Name | PIZZA TIME PLAINE SAINT DENIS |
| Siren | 844028209 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 43698 |
| Management number | 2018B10715 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93210 Saint-Denis La Plaine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 34 000.00 | 1 133.00 | 32 867.00 | 34 000.00 |
AT Other tangible assets | 83 440.00 | 2 236.00 | 81 204.00 | 83 440.00 |
BJ TOTAL (I) | 117 440.00 | 3 369.00 | 114 071.00 | 117 440.00 |
BZ Other receivables | 26 834.00 | 26 834.00 | 26 834.00 | |
CF Cash and cash equivalents | 9 017.00 | 9 017.00 | 9 017.00 | |
CJ TOTAL (II) | 35 851.00 | 35 851.00 | 35 851.00 | |
CO Grand total (0 to V) | 153 291.00 | 3 369.00 | 149 922.00 | 153 291.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -52 240.00 | -52 240.00 | ||
DL TOTAL (I) | -51 240.00 | 1 000.00 | -51 240.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 192 870.00 | 6 012.00 | 192 870.00 | |
DX Trade payables and related accounts | 7 845.00 | 7 845.00 | ||
DY Tax and social security liabilities | 447.00 | 447.00 | ||
EC TOTAL (IV) | 201 161.00 | 6 012.00 | 201 161.00 | |
EE Grand total (I to V) | 149 922.00 | 7 012.00 | 149 922.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 11 506.00 | 11 506.00 | 11 506.00 | |
FJ Net sales | 11 506.00 | 11 506.00 | 11 506.00 | |
FO Operating subsidies | 3 000.00 | |||
FR Total operating income (I) | 14 506.00 | |||
FU Purchases of raw materials and other supplies | 10 656.00 | |||
FW Other purchases and external expenses | 39 861.00 | |||
FX Taxes, duties, and similar payments | 783.00 | |||
FY Salaries and Wages | 440.00 | |||
FZ Social Security Contributions | 7.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 369.00 | |||
GE Other Expenses | 11 629.00 | |||
GF Total Operating Expenses (II) | 66 745.00 | |||
GG - OPERATING RESULT (I - II) | -52 240.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -52 240.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14 506.00 | 14 506.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 66 745.00 | 66 745.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -52 240.00 | -52 240.00 | ||
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