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BALANCE SHEET (
2021-12-16)
THE LIST OF BALANCE SHEET : SNACK PIZZERIA PHOENIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2021-12-16 | Public | 2020-12-31 | Simplified |
| 2021-11-25 | Public | 2018-12-31 | Simplified |
| 2021-02-22 | Public | 2017-12-31 | Simplified |
| Name | SNACK PIZZERIA PHOENIX |
| Siren | 811996040 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2021/013987 |
| Management number | 2015B01282 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97412 BRAS-PANON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 62 657.00 | 39 612.00 | 23 045.00 | 62 657.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 65 657.00 | 39 612.00 | 26 045.00 | 65 657.00 |
050 Raw materials, supplies, in progress | 814.00 | 814.00 | 814.00 | |
060 Merchandise inventory | 1 025.00 | 1 025.00 | 1 025.00 | |
068 Receivables – Trade and related accounts | 603.00 | 603.00 | 603.00 | |
072 Receivables – Other | 5 770.00 | 5 770.00 | 5 770.00 | |
084 Cash | 58 950.00 | 58 950.00 | 58 950.00 | |
096 Total Current Assets + Prepaid Expenses | 60 789.00 | 60 789.00 | 60 789.00 | |
110 Total Assets | 126 446.00 | 39 612.00 | 86 834.00 | 126 446.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 45 172.00 | |||
136 Profit for the Year | 19 971.00 | |||
142 Total Equity - Total I | 65 643.00 | |||
166 Suppliers and related accounts | 1 014.00 | |||
172 Other debts | 20 177.00 | |||
176 Total debts | 21 191.00 | |||
180 Liabilities Total | 86 834.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
214 Production of goods sold - France | 235 014.00 | 235 014.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
230 Other income | 9 125.00 | 9 125.00 | ||
232 Total operating income excluding VAT | 244 139.00 | 244 139.00 | ||
234 Purchases of goods (including customs duties) | 39 933.00 | 39 933.00 | ||
236 Inventory change (goods) | -150.00 | -150.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 111 356.00 | 111 356.00 | ||
240 Inventory changes (raw materials and supplies) | -25.00 | -25.00 | ||
242 Other external expenses | 50 548.00 | 50 548.00 | ||
243 (including business tax) | 345.00 | 345.00 | ||
244 Taxes, duties and similar payments | 345.00 | 345.00 | ||
250 Staff compensation | 14 410.00 | 14 410.00 | ||
252 Social security contributions | 418.00 | 418.00 | ||
254 Depreciation and amortization | 7 333.00 | 7 333.00 | ||
264 Total operating expenses | 224 168.00 | 224 168.00 | ||
270 Operating profit | 19 971.00 | 19 971.00 | ||
310 Profit or loss | 19 971.00 | 19 971.00 | ||
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