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BALANCE SHEET (
2021-12-23)
THE LIST OF BALANCE SHEET : PIZZA SNACK FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-12-31 | Simplified |
| 2021-12-23 | Public | 2020-12-31 | Simplified |
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| Name | PIZZA SNACK FOOD |
| Siren | 835010067 |
| Closing | 2020-12-31 |
| Registry code | 5906 |
| Registration number | 8246 |
| Management number | 2018B00084 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59610 FOURMIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 233.00 | 267.00 | 500.00 |
044 Total Fixed Assets | 500.00 | 233.00 | 267.00 | 500.00 |
050 Raw materials, supplies, in progress | 1 050.00 | 1 050.00 | 1 050.00 | |
084 Cash | 3 157.00 | 3 157.00 | 3 157.00 | |
096 Total Current Assets + Prepaid Expenses | 4 207.00 | 4 207.00 | 4 207.00 | |
110 Total Assets | 4 707.00 | 233.00 | 4 474.00 | 4 707.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 227.00 | |||
136 Profit for the Year | -953.00 | |||
142 Total Equity - Total I | -7 180.00 | |||
166 Suppliers and related accounts | 2 092.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 050.00 | |||
172 Other debts | 9 562.00 | |||
176 Total debts | 11 654.00 | |||
180 Liabilities Total | 4 474.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 101 792.00 | 99 626.00 | 101 792.00 | |
232 Total operating income excluding VAT | 101 792.00 | 99 626.00 | 101 792.00 | |
238 Purchases of raw materials and other supplies (including royalties | 28 576.00 | 35 821.00 | 28 576.00 | |
240 Inventory changes (raw materials and supplies) | -50.00 | -1 000.00 | -50.00 | |
242 Other external expenses | 38 381.00 | 32 106.00 | 38 381.00 | |
243 (including business tax) | 392.00 | 392.00 | ||
244 Taxes, duties and similar payments | 457.00 | 529.00 | 457.00 | |
250 Staff compensation | 34 550.00 | 29 066.00 | 34 550.00 | |
252 Social security contributions | 726.00 | 1 596.00 | 726.00 | |
254 Depreciation and amortization | 100.00 | 100.00 | 100.00 | |
262 Other expenses | 466.00 | |||
264 Total operating expenses | 102 741.00 | 98 685.00 | 102 741.00 | |
270 Operating profit | -949.00 | 941.00 | -949.00 | |
294 Financial expenses | 5.00 | 5.00 | ||
310 Profit or loss | -953.00 | 941.00 | -953.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
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