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BALANCE SHEET (
2021-12-14)
THE LIST OF BALANCE SHEET : DOREMI PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Public | 2020-12-31 | Simplified |
| 2021-12-14 | Public | 2019-12-31 | Simplified |
| 2021-01-08 | Public | 2018-12-31 | Simplified |
| Name | DOREMI PIZZA |
| Siren | 843734575 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 26291 |
| Management number | 2018B04147 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34270 Saint-Mathieu-de-Tréviers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 311.00 | 311.00 | 311.00 | |
072 Receivables – Other | ||||
084 Cash | 1 294.00 | 1 294.00 | 1 294.00 | |
096 Total Current Assets + Prepaid Expenses | 1 605.00 | 1 605.00 | 1 605.00 | |
110 Total Assets | 1 605.00 | 1 605.00 | 1 605.00 | |
120 Share or Individual Capital | -6 783.00 | |||
136 Profit for the Year | -6 465.00 | |||
142 Total Equity - Total I | -13 248.00 | |||
156 Loans and similar debts | 2 754.00 | |||
166 Suppliers and related accounts | 3 772.00 | |||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | ||||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 76 259.00 | 27 919.00 | 76 259.00 | |
232 Total operating income excluding VAT | 76 259.00 | 27 919.00 | 76 259.00 | |
238 Purchases of raw materials and other supplies (including royalties | 42 801.00 | 4 508.00 | 42 801.00 | |
242 Other external expenses | 34 543.00 | 6 795.00 | 34 543.00 | |
252 Social security contributions | 3 579.00 | 3 579.00 | ||
264 Total operating expenses | 80 923.00 | 11 303.00 | 80 923.00 | |
270 Operating profit | -4 664.00 | 16 616.00 | -4 664.00 | |
300 Exceptional expenses | 1 801.00 | 1 801.00 | ||
310 Profit or loss | -6 465.00 | 16 616.00 | -6 465.00 | |
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