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BALANCE SHEET (
2022-03-09)
THE LIST OF BALANCE SHEET : MAMA PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Public | 2022-09-30 | Simplified |
| 2022-03-09 | Public | 2021-09-30 | Simplified |
| Name | MAMA PIZZA |
| Siren | 832489298 |
| Closing | 2021-09-30 |
| Registry code | 7102 |
| Registration number | 951 |
| Management number | 2017B00559 |
| Activity code | 5610C |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71670 LE BREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 430.00 | 14 430.00 | 14 430.00 | |
028 Tangible Assets | 3 267.00 | 2 605.00 | 662.00 | 3 267.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 17 717.00 | 2 605.00 | 15 112.00 | 17 717.00 |
060 Merchandise inventory | 533.00 | 533.00 | 533.00 | |
072 Receivables – Other | 2 575.00 | 2 575.00 | 2 575.00 | |
084 Cash | 17 051.00 | 17 051.00 | 17 051.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 20 159.00 | 20 159.00 | 20 159.00 | |
110 Total Assets | 37 876.00 | 2 605.00 | 35 271.00 | 37 876.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 20 137.00 | |||
136 Profit for the Year | -2 464.00 | |||
142 Total Equity - Total I | 20 973.00 | |||
156 Loans and similar debts | 10 287.00 | |||
166 Suppliers and related accounts | 1 579.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 933.00 | |||
172 Other debts | 2 432.00 | |||
176 Total debts | 14 297.00 | |||
180 Liabilities Total | 35 271.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 34 138.00 | 52 592.00 | 34 138.00 | |
226 Operating subsidies received | 12 756.00 | 3 000.00 | 12 756.00 | |
230 Other income | 5.00 | 7.00 | 5.00 | |
232 Total operating income excluding VAT | 46 899.00 | 55 599.00 | 46 899.00 | |
234 Purchases of goods (including customs duties) | 14 538.00 | 20 416.00 | 14 538.00 | |
236 Inventory change (goods) | 270.00 | -392.00 | 270.00 | |
242 Other external expenses | 15 674.00 | 11 969.00 | 15 674.00 | |
244 Taxes, duties and similar payments | 338.00 | 446.00 | 338.00 | |
250 Staff compensation | 17 415.00 | 13 293.00 | 17 415.00 | |
252 Social security contributions | 846.00 | 2 756.00 | 846.00 | |
254 Depreciation and amortization | 64.00 | 424.00 | 64.00 | |
262 Other expenses | 1.00 | 5.00 | 1.00 | |
264 Total operating expenses | 49 145.00 | 48 917.00 | 49 145.00 | |
270 Operating profit | -2 246.00 | 6 682.00 | -2 246.00 | |
294 Financial expenses | 241.00 | 272.00 | 241.00 | |
300 Exceptional expenses | 482.00 | 50.00 | 482.00 | |
306 Income tax's | -504.00 | 504.00 | -504.00 | |
310 Profit or loss | -2 464.00 | 5 856.00 | -2 464.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 667.00 | 667.00 | ||
490 Total Fixed Assets (Gross Value) | 17 050.00 | 17 050.00 | ||
492 Total Fixed Assets (Increases) | 667.00 | 667.00 | ||
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