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BALANCE SHEET (
2022-02-18)
THE LIST OF BALANCE SHEET : VOREL RAPIDO PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-18 | Public | 2020-12-31 | Simplified |
| Name | VOREL RAPIDO PIZZA |
| Siren | 531605582 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 4826 |
| Management number | 2011B03028 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
014 Intangible Assets - Other | 3 901.00 | 3 901.00 | 3 901.00 | |
028 Tangible Assets | 94 435.00 | 81 322.00 | 13 113.00 | 94 435.00 |
040 Financial Assets | 2 730.00 | 2 730.00 | 2 730.00 | |
044 Total Fixed Assets | 151 066.00 | 85 224.00 | 65 843.00 | 151 066.00 |
072 Receivables – Other | 60 136.00 | 60 136.00 | 60 136.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 65 764.00 | 65 764.00 | 65 764.00 | |
096 Total Current Assets + Prepaid Expenses | 125 980.00 | 125 980.00 | 125 980.00 | |
110 Total Assets | 277 046.00 | 85 224.00 | 191 822.00 | 277 046.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 61 718.00 | |||
136 Profit for the Year | 33 305.00 | |||
142 Total Equity - Total I | 103 823.00 | |||
166 Suppliers and related accounts | 7 046.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 993.00 | |||
172 Other debts | 80 954.00 | |||
176 Total debts | 88 000.00 | |||
180 Liabilities Total | 191 822.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 272.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 350 018.00 | 350 018.00 | ||
230 Other income | 2 570.00 | 2 570.00 | ||
232 Total operating income excluding VAT | 352 587.00 | 352 587.00 | ||
236 Inventory change (goods) | 3 835.00 | 3 835.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 104 556.00 | 104 556.00 | ||
242 Other external expenses | 113 388.00 | 113 388.00 | ||
244 Taxes, duties and similar payments | 1 533.00 | 1 533.00 | ||
250 Staff compensation | 74 088.00 | 74 088.00 | ||
252 Social security contributions | 10 927.00 | 10 927.00 | ||
254 Depreciation and amortization | 7 775.00 | 7 775.00 | ||
264 Total operating expenses | 316 101.00 | 316 101.00 | ||
270 Operating profit | 36 486.00 | 36 486.00 | ||
290 Exceptional income | 9.00 | 9.00 | ||
300 Exceptional expenses | 1 097.00 | 1 097.00 | ||
306 Income tax's | 2 095.00 | 2 095.00 | ||
310 Profit or loss | 33 305.00 | 33 305.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 017.00 | 1 017.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 191.00 | 1 191.00 | ||
482 INCREASES Financial Assets | 65.00 | 65.00 | ||
490 Total Fixed Assets (Gross Value) | 148 794.00 | 148 794.00 | ||
492 Total Fixed Assets (Increases) | 2 272.00 | 2 272.00 | ||
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