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BALANCE SHEET (
2022-03-08)
THE LIST OF BALANCE SHEET : EURL PIZZA PASCUAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2019-12-31 | Simplified |
| 2022-07-20 | Public | 2017-12-31 | Simplified |
| 2022-03-08 | Public | 2020-12-31 | Simplified |
| 2020-03-24 | Public | 2018-12-31 | Simplified |
| 2018-01-25 | Public | 2013-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | EURL PIZZA PASCUAL |
| Siren | 411729924 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 1003 |
| Management number | 1997B00311 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 ST LAURENT DU VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 50 000.00 | 50 000.00 | 100 000.00 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 50 609.00 | 38 705.00 | 11 904.00 | 50 609.00 |
040 Financial Assets | 4 620.00 | 4 620.00 | 4 620.00 | |
044 Total Fixed Assets | 156 729.00 | 90 205.00 | 66 525.00 | 156 729.00 |
060 Merchandise inventory | 2 158.00 | 2 158.00 | 2 158.00 | |
072 Receivables – Other | 7 469.00 | 7 469.00 | 7 469.00 | |
084 Cash | 75 342.00 | 75 342.00 | 75 342.00 | |
092 Prepaid expenses | 2 526.00 | 2 526.00 | 2 526.00 | |
096 Total Current Assets + Prepaid Expenses | 87 496.00 | 87 496.00 | 87 496.00 | |
110 Total Assets | 244 225.00 | 90 205.00 | 154 020.00 | 244 225.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 25 058.00 | |||
142 Total Equity - Total I | 33 443.00 | |||
156 Loans and similar debts | 88.00 | |||
166 Suppliers and related accounts | 9 399.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86 658.00 | |||
172 Other debts | 111 090.00 | |||
176 Total debts | 120 578.00 | |||
180 Liabilities Total | 154 020.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 290.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 241 739.00 | 228 528.00 | 241 739.00 | |
226 Operating subsidies received | 4 547.00 | 4 547.00 | ||
230 Other income | 2 478.00 | 2 604.00 | 2 478.00 | |
232 Total operating income excluding VAT | 248 764.00 | 231 132.00 | 248 764.00 | |
234 Purchases of goods (including customs duties) | 69 718.00 | 62 069.00 | 69 718.00 | |
236 Inventory change (goods) | 3 272.00 | -3 091.00 | 3 272.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 232.00 | 8 069.00 | 7 232.00 | |
242 Other external expenses | 56 094.00 | 52 117.00 | 56 094.00 | |
243 (including business tax) | 457.00 | 457.00 | ||
244 Taxes, duties and similar payments | 5 533.00 | 6 233.00 | 5 533.00 | |
250 Staff compensation | 50 321.00 | 55 060.00 | 50 321.00 | |
252 Social security contributions | 18 251.00 | 20 174.00 | 18 251.00 | |
254 Depreciation and amortization | 12 928.00 | 13 412.00 | 12 928.00 | |
262 Other expenses | 26.00 | 8.00 | 26.00 | |
264 Total operating expenses | 223 374.00 | 214 050.00 | 223 374.00 | |
270 Operating profit | 25 390.00 | 17 082.00 | 25 390.00 | |
280 Financial income | 12.00 | 14.00 | 12.00 | |
294 Financial expenses | 344.00 | 323.00 | 344.00 | |
300 Exceptional expenses | 773.00 | |||
310 Profit or loss | 25 058.00 | 16 000.00 | 25 058.00 | |
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