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BALANCE SHEET (
2022-01-28)
THE LIST OF BALANCE SHEET : PIZZERIA DELAVIGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Public | 2019-09-30 | Simplified |
| 2022-01-28 | Public | 2020-09-30 | Simplified |
| 2019-10-28 | Public | 2018-09-30 | Complete |
| Name | PIZZERIA DELAVIGNE |
| Siren | 833265374 |
| Closing | 2020-09-30 |
| Registry code | 7606 |
| Registration number | B2022/000583 |
| Management number | 2017B00665 |
| Activity code | 5610A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 285.00 | 285.00 | 285.00 | |
072 Receivables – Other | 22 692.00 | 22 692.00 | 22 692.00 | |
084 Cash | 11 719.00 | 11 719.00 | 11 719.00 | |
096 Total Current Assets + Prepaid Expenses | 34 696.00 | 34 696.00 | 34 696.00 | |
110 Total Assets | 34 696.00 | 34 696.00 | 34 696.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 12 799.00 | |||
136 Profit for the Year | 11 192.00 | |||
142 Total Equity - Total I | 24 101.00 | |||
166 Suppliers and related accounts | 9 238.00 | |||
172 Other debts | 1 356.00 | |||
176 Total debts | 10 595.00 | |||
180 Liabilities Total | 34 696.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 28 212.00 | 28 212.00 | ||
230 Other income | 277.00 | 277.00 | ||
232 Total operating income excluding VAT | 28 489.00 | 28 489.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 644.00 | 4 644.00 | ||
240 Inventory changes (raw materials and supplies) | -35.00 | -35.00 | ||
242 Other external expenses | 15 034.00 | 15 034.00 | ||
244 Taxes, duties and similar payments | 460.00 | 460.00 | ||
252 Social security contributions | -4 077.00 | -4 077.00 | ||
264 Total operating expenses | 16 026.00 | 16 026.00 | ||
270 Operating profit | 12 463.00 | 12 463.00 | ||
300 Exceptional expenses | 18.00 | 18.00 | ||
306 Income tax's | 1 253.00 | 1 253.00 | ||
310 Profit or loss | 11 192.00 | 11 192.00 | ||
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