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BALANCE SHEET (
2021-12-16)
THE LIST OF BALANCE SHEET : PIZZA DE PAPEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Public | 2020-12-31 | Simplified |
| 2021-10-19 | Public | 2019-12-31 | Simplified |
| Name | PIZZA DE PAPEL |
| Siren | 844918383 |
| Closing | 2020-12-31 |
| Registry code | 2702 |
| Registration number | 8309 |
| Management number | 2019B00018 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27100 Val-de-Reuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 19 596.00 | 19 596.00 | 19 596.00 | |
084 Cash | 5 148.00 | 5 148.00 | 5 148.00 | |
096 Total Current Assets + Prepaid Expenses | 24 744.00 | 24 744.00 | 24 744.00 | |
110 Total Assets | 24 744.00 | 24 744.00 | 24 744.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -150.00 | |||
136 Profit for the Year | 1 781.00 | |||
142 Total Equity - Total I | 2 131.00 | |||
166 Suppliers and related accounts | 17 504.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 860.00 | |||
172 Other debts | 5 109.00 | |||
176 Total debts | 22 613.00 | |||
180 Liabilities Total | 24 744.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 24 769.00 | 24 769.00 | ||
226 Operating subsidies received | 21 612.00 | 21 612.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 46 381.00 | 46 381.00 | ||
234 Purchases of goods (including customs duties) | 2 823.00 | 2 823.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 563.00 | 26 563.00 | ||
242 Other external expenses | 14 986.00 | 14 986.00 | ||
243 (including business tax) | 80.00 | 80.00 | ||
244 Taxes, duties and similar payments | 82.00 | 82.00 | ||
250 Staff compensation | 123.00 | 123.00 | ||
252 Social security contributions | 24.00 | 24.00 | ||
264 Total operating expenses | 44 600.00 | 44 600.00 | ||
270 Operating profit | 1 781.00 | 1 781.00 | ||
310 Profit or loss | 1 781.00 | 1 781.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 477.00 | 2 477.00 | ||
378 Amount of deductible VAT on goods and services | 2 385.00 | 2 385.00 | ||
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