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BALANCE SHEET (
2022-02-02)
THE LIST OF BALANCE SHEET : PIZZA MEDICIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2022-02-02 | Public | 2020-12-31 | Simplified |
| 2021-01-13 | Public | 2019-12-31 | Simplified |
| 2020-02-12 | Public | 2018-12-31 | Simplified |
| 2019-06-10 | Public | 2016-12-31 | Simplified |
| 2017-05-13 | Public | 2015-12-31 | Simplified |
| Name | PIZZA MEDICIS |
| Siren | 810621094 |
| Closing | 2020-12-31 |
| Registry code | 2801 |
| Registration number | B2022/000738 |
| Management number | 2015B00317 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28230 EPERNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 2 100.00 | 1 600.00 | 500.00 | 2 100.00 |
072 Receivables – Other | 96.00 | 96.00 | 96.00 | |
080 Sellable securities | 20.00 | 20.00 | 20.00 | |
084 Cash | 6 270.00 | 6 270.00 | 6 270.00 | |
096 Total Current Assets + Prepaid Expenses | 6 386.00 | 6 386.00 | 6 386.00 | |
110 Total Assets | 8 486.00 | 1 600.00 | 6 886.00 | 8 486.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | -2 310.00 | |||
136 Profit for the Year | -568.00 | |||
142 Total Equity - Total I | -2 328.00 | |||
166 Suppliers and related accounts | 3 039.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 074.00 | |||
172 Other debts | 6 175.00 | |||
176 Total debts | 9 214.00 | |||
180 Liabilities Total | 6 886.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 56 322.00 | 56 322.00 | ||
226 Operating subsidies received | 7 153.00 | 7 153.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 63 484.00 | 63 484.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33 102.00 | 33 102.00 | ||
242 Other external expenses | 18 059.00 | 18 059.00 | ||
244 Taxes, duties and similar payments | 628.00 | 628.00 | ||
250 Staff compensation | 8 000.00 | 8 000.00 | ||
252 Social security contributions | 3 816.00 | 3 816.00 | ||
254 Depreciation and amortization | 400.00 | 400.00 | ||
264 Total operating expenses | 64 004.00 | 64 004.00 | ||
270 Operating profit | -520.00 | -520.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
300 Exceptional expenses | 33.00 | 33.00 | ||
310 Profit or loss | -568.00 | -568.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 400.00 | 400.00 | ||
490 Total Fixed Assets (Gross Value) | 1 700.00 | 1 700.00 | ||
492 Total Fixed Assets (Increases) | 400.00 | 400.00 | ||
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