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BALANCE SHEET (
2021-12-08)
THE LIST OF BALANCE SHEET : FIVE PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-09-30 | Simplified |
| 2022-05-19 | Public | 2019-09-30 | Simplified |
| 2021-12-08 | Public | 2020-09-30 | Simplified |
| Name | FIVE PIZZA |
| Siren | 831274147 |
| Closing | 2020-09-30 |
| Registry code | 5402 |
| Registration number | 12579 |
| Management number | 2017B00763 |
| Activity code | 5610C |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54500 VANDOEUVRE-LES-NANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 675.00 | 9 535.00 | 5 139.00 | 14 675.00 |
044 Total Fixed Assets | 14 675.00 | 9 535.00 | 5 139.00 | 14 675.00 |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | ||||
084 Cash | 90 902.00 | 90 902.00 | 90 902.00 | |
096 Total Current Assets + Prepaid Expenses | 90 902.00 | 90 902.00 | 90 902.00 | |
110 Total Assets | 105 577.00 | 9 535.00 | 96 041.00 | 105 577.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 37 914.00 | |||
136 Profit for the Year | 26 973.00 | |||
142 Total Equity - Total I | 65 887.00 | |||
166 Suppliers and related accounts | 6 796.00 | |||
172 Other debts | 23 359.00 | |||
176 Total debts | 30 154.00 | |||
180 Liabilities Total | 96 041.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 623.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 147 842.00 | 154 017.00 | 147 842.00 | |
215 Production of goods sold - Export | 147 842.00 | 147 842.00 | ||
217 Production of services sold - Export | 2 200.00 | 2 200.00 | ||
218 Production of services sold - France | 2 200.00 | 1 400.00 | 2 200.00 | |
230 Other income | 4 674.00 | 4 674.00 | ||
232 Total operating income excluding VAT | 154 715.00 | 155 417.00 | 154 715.00 | |
238 Purchases of raw materials and other supplies (including royalties | 60 845.00 | 65 972.00 | 60 845.00 | |
240 Inventory changes (raw materials and supplies) | 2 150.00 | -2 150.00 | 2 150.00 | |
242 Other external expenses | 31 110.00 | 36 875.00 | 31 110.00 | |
244 Taxes, duties and similar payments | 91.00 | 91.00 | ||
250 Staff compensation | 25 779.00 | 17 117.00 | 25 779.00 | |
252 Social security contributions | 298.00 | 1 473.00 | 298.00 | |
254 Depreciation and amortization | 1 984.00 | 3 040.00 | 1 984.00 | |
262 Other expenses | 25.00 | 2.00 | 25.00 | |
264 Total operating expenses | 122 282.00 | 122 330.00 | 122 282.00 | |
270 Operating profit | 32 433.00 | 33 087.00 | 32 433.00 | |
300 Exceptional expenses | 595.00 | 60.00 | 595.00 | |
306 Income tax's | 4 865.00 | 4 865.00 | ||
310 Profit or loss | 26 973.00 | 33 027.00 | 26 973.00 | |
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