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BALANCE SHEET (
2021-12-20)
THE LIST OF BALANCE SHEET : PIZZA TOON S SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-12-20 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| Name | PIZZA TOON S SASU |
| Siren | 841799232 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 20185 |
| Management number | 2018B01915 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2021-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67110 Niederbronn-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 746.00 | 1 971.00 | 3 775.00 | 5 746.00 |
044 Total Fixed Assets | 5 746.00 | 1 971.00 | 3 775.00 | 5 746.00 |
050 Raw materials, supplies, in progress | 980.00 | 980.00 | 980.00 | |
072 Receivables – Other | 2 159.00 | 2 159.00 | 2 159.00 | |
084 Cash | 16 561.00 | 16 561.00 | 16 561.00 | |
092 Prepaid expenses | 160.00 | 160.00 | 160.00 | |
096 Total Current Assets + Prepaid Expenses | 19 860.00 | 19 860.00 | 19 860.00 | |
110 Total Assets | 25 606.00 | 1 971.00 | 23 636.00 | 25 606.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -35 365.00 | |||
136 Profit for the Year | 316.00 | |||
142 Total Equity - Total I | -34 049.00 | |||
166 Suppliers and related accounts | 26 284.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35.00 | |||
172 Other debts | 31 400.00 | |||
176 Total debts | 57 685.00 | |||
180 Liabilities Total | 23 636.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 356.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 67 219.00 | 67 591.00 | 67 219.00 | |
226 Operating subsidies received | 9 042.00 | 9 042.00 | ||
230 Other income | 2.00 | 24.00 | 2.00 | |
232 Total operating income excluding VAT | 76 263.00 | 67 615.00 | 76 263.00 | |
238 Purchases of raw materials and other supplies (including royalties | 39 585.00 | 43 476.00 | 39 585.00 | |
240 Inventory changes (raw materials and supplies) | -449.00 | -531.00 | -449.00 | |
242 Other external expenses | 33 666.00 | 35 091.00 | 33 666.00 | |
243 (including business tax) | 495.00 | 495.00 | ||
244 Taxes, duties and similar payments | 2 636.00 | 877.00 | 2 636.00 | |
250 Staff compensation | 9 613.00 | 22 461.00 | 9 613.00 | |
252 Social security contributions | 1 917.00 | 1 110.00 | 1 917.00 | |
254 Depreciation and amortization | 1 477.00 | 494.00 | 1 477.00 | |
262 Other expenses | 3.00 | 2.00 | 3.00 | |
264 Total operating expenses | 88 447.00 | 102 980.00 | 88 447.00 | |
270 Operating profit | -12 184.00 | -35 365.00 | -12 184.00 | |
290 Exceptional income | 12 500.00 | 12 500.00 | ||
310 Profit or loss | 316.00 | -35 365.00 | 316.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 356.00 | 2 356.00 | ||
490 Total Fixed Assets (Gross Value) | 3 390.00 | 3 390.00 | ||
492 Total Fixed Assets (Increases) | 2 356.00 | 2 356.00 | ||
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