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BALANCE SHEET (
2021-12-22)
THE LIST OF BALANCE SHEET : ALLO CINCO PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-22 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| Name | ALLO CINCO PIZZA |
| Siren | 842703571 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 16457 |
| Management number | 2018B01832 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77160 Provins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 12 700.00 | 6 025.00 | 6 675.00 | 12 700.00 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 34 300.00 | 6 025.00 | 28 275.00 | 34 300.00 |
060 Merchandise inventory | 752.00 | 752.00 | 752.00 | |
072 Receivables – Other | 2 118.00 | 2 118.00 | 2 118.00 | |
084 Cash | 13 108.00 | 13 108.00 | 13 108.00 | |
096 Total Current Assets + Prepaid Expenses | 15 978.00 | 15 978.00 | 15 978.00 | |
110 Total Assets | 50 278.00 | 6 025.00 | 44 253.00 | 50 278.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 460.00 | |||
136 Profit for the Year | 19 867.00 | |||
142 Total Equity - Total I | 25 427.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 216.00 | |||
172 Other debts | 16 611.00 | |||
176 Total debts | 18 826.00 | |||
180 Liabilities Total | 44 253.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 125 172.00 | 171 654.00 | 125 172.00 | |
230 Other income | 1 059.00 | 985.00 | 1 059.00 | |
232 Total operating income excluding VAT | 126 231.00 | 172 639.00 | 126 231.00 | |
234 Purchases of goods (including customs duties) | 29 587.00 | 56 425.00 | 29 587.00 | |
236 Inventory change (goods) | -38.00 | -714.00 | -38.00 | |
242 Other external expenses | 36 044.00 | 32 684.00 | 36 044.00 | |
243 (including business tax) | 449.00 | 449.00 | ||
244 Taxes, duties and similar payments | 1 182.00 | 1 937.00 | 1 182.00 | |
250 Staff compensation | 38 349.00 | 57 571.00 | 38 349.00 | |
252 Social security contributions | 9 901.00 | 15 347.00 | 9 901.00 | |
254 Depreciation and amortization | 2 540.00 | 3 485.00 | 2 540.00 | |
264 Total operating expenses | 117 563.00 | 166 736.00 | 117 563.00 | |
270 Operating profit | 8 668.00 | 5 904.00 | 8 668.00 | |
290 Exceptional income | 14 643.00 | 1.00 | 14 643.00 | |
300 Exceptional expenses | 1 990.00 | 458.00 | 1 990.00 | |
306 Income tax's | 1 454.00 | 886.00 | 1 454.00 | |
310 Profit or loss | 19 867.00 | 4 560.00 | 19 867.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 300.00 | 34 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 517.00 | 12 517.00 | ||
378 Amount of deductible VAT on goods and services | 3 003.00 | 3 003.00 | ||
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