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BALANCE SHEET (
2022-03-11)
THE LIST OF BALANCE SHEET : RESTOPIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2022-03-11 | Public | 2020-12-31 | Simplified |
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| 2020-11-10 | Public | 2016-12-31 | Simplified |
| 2019-03-25 | Public | 2017-12-31 | Simplified |
| Name | RESTOPIZZA |
| Siren | 811645951 |
| Closing | 2020-12-31 |
| Registry code | 0702 |
| Registration number | 1791 |
| Management number | 2015B00309 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07200 Saint-Didier-sous-Aubenas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 74 530.00 | 74 530.00 | 74 530.00 | |
028 Tangible Assets | 16 931.00 | 16 931.00 | 16 931.00 | |
040 Financial Assets | 1 028.00 | 1 028.00 | 1 028.00 | |
044 Total Fixed Assets | 92 489.00 | 16 931.00 | 75 558.00 | 92 489.00 |
050 Raw materials, supplies, in progress | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 12 719.00 | 12 719.00 | 12 719.00 | |
084 Cash | 47 265.00 | 47 265.00 | 47 265.00 | |
096 Total Current Assets + Prepaid Expenses | 60 485.00 | 60 485.00 | 60 485.00 | |
110 Total Assets | 152 974.00 | 16 931.00 | 136 043.00 | 152 974.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 70 060.00 | |||
136 Profit for the Year | 13 106.00 | |||
142 Total Equity - Total I | 94 165.00 | |||
156 Loans and similar debts | 20 810.00 | |||
166 Suppliers and related accounts | 8 004.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 206.00 | |||
172 Other debts | 13 064.00 | |||
176 Total debts | 41 877.00 | |||
180 Liabilities Total | 136 043.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 33 443.00 | 180 169.00 | 33 443.00 | |
226 Operating subsidies received | 38 008.00 | 289.00 | 38 008.00 | |
230 Other income | 18 000.00 | 6 841.00 | 18 000.00 | |
232 Total operating income excluding VAT | 89 451.00 | 187 298.00 | 89 451.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 777.00 | 62 049.00 | 12 777.00 | |
240 Inventory changes (raw materials and supplies) | 2 020.00 | 350.00 | 2 020.00 | |
242 Other external expenses | 30 662.00 | 41 057.00 | 30 662.00 | |
243 (including business tax) | 419.00 | 419.00 | ||
244 Taxes, duties and similar payments | 547.00 | 1 101.00 | 547.00 | |
250 Staff compensation | 29 285.00 | 59 854.00 | 29 285.00 | |
252 Social security contributions | 768.00 | 4 908.00 | 768.00 | |
254 Depreciation and amortization | 1 505.00 | |||
262 Other expenses | 184.00 | 626.00 | 184.00 | |
264 Total operating expenses | 76 241.00 | 171 451.00 | 76 241.00 | |
270 Operating profit | 13 210.00 | 15 847.00 | 13 210.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 8 000.00 | |||
294 Financial expenses | 105.00 | 352.00 | 105.00 | |
300 Exceptional expenses | 12 262.00 | |||
306 Income tax's | 2 063.00 | |||
310 Profit or loss | 13 106.00 | 9 171.00 | 13 106.00 | |
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