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BALANCE SHEET (
2022-01-14)
THE LIST OF BALANCE SHEET : Pizza Maco
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-14 | Public | 2021-06-30 | Simplified |
| Name | Pizza Maco |
| Siren | 887669596 |
| Closing | 2021-06-30 |
| Registry code | 0605 |
| Registration number | 499 |
| Management number | 2020B01539 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 5 386.00 | 253.00 | 5 133.00 | 5 386.00 |
040 Financial Assets | 912.00 | 912.00 | 912.00 | |
044 Total Fixed Assets | 36 298.00 | 253.00 | 36 045.00 | 36 298.00 |
050 Raw materials, supplies, in progress | 119.00 | 119.00 | 119.00 | |
060 Merchandise inventory | 169.00 | 169.00 | 169.00 | |
072 Receivables – Other | 132.00 | 132.00 | 132.00 | |
084 Cash | 843.00 | 843.00 | 843.00 | |
092 Prepaid expenses | 84.00 | 84.00 | 84.00 | |
096 Total Current Assets + Prepaid Expenses | 1 348.00 | 1 348.00 | 1 348.00 | |
110 Total Assets | 37 646.00 | 253.00 | 37 393.00 | 37 646.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -168.00 | |||
142 Total Equity - Total I | 832.00 | |||
166 Suppliers and related accounts | 2 677.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 399.00 | |||
172 Other debts | 33 884.00 | |||
176 Total debts | 36 561.00 | |||
180 Liabilities Total | 37 393.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 298.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 001.00 | 29 001.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 29 002.00 | 29 002.00 | ||
234 Purchases of goods (including customs duties) | 4 121.00 | 4 121.00 | ||
236 Inventory change (goods) | -169.00 | -169.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 902.00 | 8 902.00 | ||
240 Inventory changes (raw materials and supplies) | -119.00 | -119.00 | ||
242 Other external expenses | 13 914.00 | 13 914.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 580.00 | 580.00 | ||
250 Staff compensation | 1 599.00 | 1 599.00 | ||
252 Social security contributions | 87.00 | 87.00 | ||
254 Depreciation and amortization | 253.00 | 253.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 29 170.00 | 29 170.00 | ||
270 Operating profit | -168.00 | -168.00 | ||
310 Profit or loss | -168.00 | -168.00 | ||
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