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BALANCE SHEET (
2022-01-27)
THE LIST OF BALANCE SHEET : PIZZ AD HOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2021-12-31 | Simplified |
| 2022-01-27 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2018-12-31 | Simplified |
| 2019-02-28 | Public | 2017-12-31 | Complete |
| 2017-09-07 | Public | 2016-12-31 | Simplified |
| Name | PIZZ' AD HOC |
| Siren | 528455496 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 1874 |
| Management number | 2010B01994 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84170 Monteux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 242.00 | 18 242.00 | 18 242.00 | |
028 Tangible Assets | 41 208.00 | 39 251.00 | 1 957.00 | 41 208.00 |
044 Total Fixed Assets | 59 450.00 | 39 251.00 | 20 199.00 | 59 450.00 |
050 Raw materials, supplies, in progress | 829.00 | 829.00 | 829.00 | |
072 Receivables – Other | 1 257.00 | 1 257.00 | 1 257.00 | |
084 Cash | 564.00 | 564.00 | 564.00 | |
088 Cash | 1 983.00 | 1 983.00 | 1 983.00 | |
092 Prepaid expenses | 56.00 | 56.00 | 56.00 | |
096 Total Current Assets + Prepaid Expenses | 4 688.00 | 4 688.00 | 4 688.00 | |
110 Total Assets | 64 139.00 | 39 251.00 | 24 888.00 | 64 139.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 20 091.00 | |||
134 Retained Earnings | -3 909.00 | |||
136 Profit for the Year | -10 521.00 | |||
142 Total Equity - Total I | 8 961.00 | |||
156 Loans and similar debts | 1 424.00 | |||
166 Suppliers and related accounts | 2 758.00 | |||
172 Other debts | 11 745.00 | |||
176 Total debts | 15 927.00 | |||
180 Liabilities Total | 24 888.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 605.00 | |||
214 Production of goods sold - France | 98 900.00 | 116 856.00 | 98 900.00 | |
226 Operating subsidies received | 2 581.00 | 2 581.00 | ||
230 Other income | 518.00 | 980.00 | 518.00 | |
232 Total operating income excluding VAT | 102 000.00 | 126 440.00 | 102 000.00 | |
238 Purchases of raw materials and other supplies (including royalties | 29 841.00 | 37 151.00 | 29 841.00 | |
240 Inventory changes (raw materials and supplies) | 119.00 | 592.00 | 119.00 | |
242 Other external expenses | 29 642.00 | 28 264.00 | 29 642.00 | |
244 Taxes, duties and similar payments | 1 508.00 | 2 125.00 | 1 508.00 | |
250 Staff compensation | 45 747.00 | 51 435.00 | 45 747.00 | |
252 Social security contributions | 1 016.00 | 1 685.00 | 1 016.00 | |
254 Depreciation and amortization | 2 455.00 | 5 256.00 | 2 455.00 | |
262 Other expenses | 350.00 | 340.00 | 350.00 | |
264 Total operating expenses | 110 679.00 | 126 849.00 | 110 679.00 | |
270 Operating profit | -8 679.00 | -409.00 | -8 679.00 | |
290 Exceptional income | 8 000.00 | 3 471.00 | 8 000.00 | |
294 Financial expenses | 42.00 | 81.00 | 42.00 | |
300 Exceptional expenses | 9 801.00 | 3 940.00 | 9 801.00 | |
310 Profit or loss | -10 521.00 | -958.00 | -10 521.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 73 289.00 | 73 289.00 | ||
494 Total Fixed Assets (Decreases) | 13 839.00 | 13 839.00 | ||
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