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BALANCE SHEET (
2022-03-03)
THE LIST OF BALANCE SHEET : PIZZA 421
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Simplified |
| 2022-03-03 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| Name | PIZZA 421 |
| Siren | 527763007 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 3574 |
| Management number | 2010B01751 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84700 Sorgues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 789.00 | 548.00 | 1 241.00 | 1 789.00 |
028 Tangible Assets | 52 887.00 | 50 945.00 | 1 942.00 | 52 887.00 |
044 Total Fixed Assets | 54 676.00 | 51 493.00 | 3 183.00 | 54 676.00 |
050 Raw materials, supplies, in progress | 2 300.00 | 2 300.00 | 2 300.00 | |
060 Merchandise inventory | 300.00 | 300.00 | 300.00 | |
064 Advances and down payments on orders | 4 251.00 | 4 251.00 | 4 251.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 109.00 | 1 109.00 | 1 109.00 | |
084 Cash | 23 969.00 | 23 969.00 | 23 969.00 | |
092 Prepaid expenses | 806.00 | 806.00 | 806.00 | |
096 Total Current Assets + Prepaid Expenses | 32 735.00 | 32 735.00 | 32 735.00 | |
110 Total Assets | 87 411.00 | 51 493.00 | 35 918.00 | 87 411.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 23 126.00 | |||
134 Retained Earnings | -18 515.00 | |||
136 Profit for the Year | 8 491.00 | |||
142 Total Equity - Total I | 21 352.00 | |||
166 Suppliers and related accounts | 6 604.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 381.00 | |||
172 Other debts | 7 962.00 | |||
176 Total debts | 14 566.00 | |||
180 Liabilities Total | 35 918.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 789.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 239.00 | 3 662.00 | 3 239.00 | |
214 Production of goods sold - France | 181 342.00 | 173 426.00 | 181 342.00 | |
230 Other income | 22.00 | 49.00 | 22.00 | |
232 Total operating income excluding VAT | 184 603.00 | 177 137.00 | 184 603.00 | |
234 Purchases of goods (including customs duties) | 1 562.00 | 1 480.00 | 1 562.00 | |
236 Inventory change (goods) | -65.00 | -49.00 | -65.00 | |
238 Purchases of raw materials and other supplies (including royalties | 52 911.00 | 49 667.00 | 52 911.00 | |
240 Inventory changes (raw materials and supplies) | -387.00 | 189.00 | -387.00 | |
242 Other external expenses | 45 140.00 | 47 985.00 | 45 140.00 | |
244 Taxes, duties and similar payments | 2 561.00 | 2 339.00 | 2 561.00 | |
250 Staff compensation | 67 850.00 | 74 232.00 | 67 850.00 | |
252 Social security contributions | 4 498.00 | 4 457.00 | 4 498.00 | |
254 Depreciation and amortization | 2 510.00 | 2 812.00 | 2 510.00 | |
262 Other expenses | 21.00 | 7.00 | 21.00 | |
264 Total operating expenses | 176 601.00 | 183 117.00 | 176 601.00 | |
270 Operating profit | 8 002.00 | -5 980.00 | 8 002.00 | |
290 Exceptional income | 489.00 | 4 000.00 | 489.00 | |
294 Financial expenses | 252.00 | |||
300 Exceptional expenses | 4 038.00 | |||
310 Profit or loss | 8 491.00 | -6 271.00 | 8 491.00 | |
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