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BALANCE SHEET (
2021-12-08)
THE LIST OF BALANCE SHEET : LE CHALET A PIZZAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-08 | Public | 2021-06-30 | Simplified |
| Name | LE CHALET A PIZZAS |
| Siren | 887554087 |
| Closing | 2021-06-30 |
| Registry code | 3405 |
| Registration number | 26737 |
| Management number | 2020B02415 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34690 Fabrègues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 970.00 | 22 970.00 | 22 970.00 | |
028 Tangible Assets | 16 210.00 | 2 056.00 | 14 154.00 | 16 210.00 |
040 Financial Assets | 425.00 | 425.00 | 425.00 | |
044 Total Fixed Assets | 39 605.00 | 2 056.00 | 37 549.00 | 39 605.00 |
050 Raw materials, supplies, in progress | 268.00 | 268.00 | 268.00 | |
084 Cash | 39 943.00 | 39 943.00 | 39 943.00 | |
092 Prepaid expenses | 369.00 | 369.00 | 369.00 | |
096 Total Current Assets + Prepaid Expenses | 40 581.00 | 40 581.00 | 40 581.00 | |
110 Total Assets | 80 186.00 | 2 056.00 | 78 130.00 | 80 186.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 37 592.00 | |||
142 Total Equity - Total I | 38 592.00 | |||
156 Loans and similar debts | 20 979.00 | |||
166 Suppliers and related accounts | 1 109.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 546.00 | |||
172 Other debts | 21 163.00 | |||
174 Prepaid income | -3 712.00 | |||
176 Total debts | 39 538.00 | |||
180 Liabilities Total | 78 130.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 605.00 | |||
195 Of which payables due in more than one year | 17 883.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 62 438.00 | 62 438.00 | ||
226 Operating subsidies received | 22 761.00 | 22 761.00 | ||
232 Total operating income excluding VAT | 85 199.00 | 85 199.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 470.00 | 17 470.00 | ||
240 Inventory changes (raw materials and supplies) | -268.00 | -268.00 | ||
242 Other external expenses | 24 889.00 | 24 889.00 | ||
244 Taxes, duties and similar payments | 471.00 | 471.00 | ||
254 Depreciation and amortization | 2 056.00 | 2 056.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 44 618.00 | 44 618.00 | ||
270 Operating profit | 40 581.00 | 40 581.00 | ||
294 Financial expenses | 344.00 | 344.00 | ||
300 Exceptional expenses | 28.00 | 28.00 | ||
306 Income tax's | 2 617.00 | 2 617.00 | ||
310 Profit or loss | 37 592.00 | 37 592.00 | ||
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