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BALANCE SHEET (
2022-01-04)
THE LIST OF BALANCE SHEET : GARDEN PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| 2022-01-04 | Public | 2019-12-31 | Simplified |
| 2021-11-24 | Public | 2018-12-31 | Simplified |
| Name | GARDEN PIZZA |
| Siren | 828293555 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2022/000227 |
| Management number | 2017B00352 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97419 LA POSSESSION |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 003.00 | 13 158.00 | 22 845.00 | 36 003.00 |
044 Total Fixed Assets | 36 003.00 | 13 158.00 | 22 845.00 | 36 003.00 |
072 Receivables – Other | 1 017.00 | 1 017.00 | 1 017.00 | |
084 Cash | 647.00 | 647.00 | 647.00 | |
096 Total Current Assets + Prepaid Expenses | 1 664.00 | 1 664.00 | 1 664.00 | |
110 Total Assets | 37 667.00 | 13 158.00 | 24 509.00 | 37 667.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -9 525.00 | |||
136 Profit for the Year | -10 013.00 | |||
142 Total Equity - Total I | -18 538.00 | |||
166 Suppliers and related accounts | 18 000.00 | |||
172 Other debts | 25 046.00 | |||
176 Total debts | 43 046.00 | |||
180 Liabilities Total | 24 508.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 49 760.00 | 49 760.00 | ||
226 Operating subsidies received | 5 789.00 | 5 789.00 | ||
230 Other income | -9.00 | -9.00 | ||
232 Total operating income excluding VAT | 49 760.00 | 49 760.00 | ||
234 Purchases of goods (including customs duties) | 6 122.00 | 6 122.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 574.00 | 23 574.00 | ||
242 Other external expenses | 20 694.00 | 20 694.00 | ||
244 Taxes, duties and similar payments | 791.00 | 791.00 | ||
250 Staff compensation | 2 829.00 | 2 829.00 | ||
252 Social security contributions | 707.00 | 707.00 | ||
254 Depreciation and amortization | 5 055.00 | 5 055.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 59 773.00 | 59 773.00 | ||
270 Operating profit | -10 013.00 | -10 013.00 | ||
310 Profit or loss | -10 013.00 | -10 013.00 | ||
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