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BALANCE SHEET (
2022-03-18)
THE LIST OF BALANCE SHEET : PIZZA CLASS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Partially confidential | 2021-12-31 | Simplified |
| 2022-03-18 | Public | 2020-12-31 | Simplified |
| 2021-06-07 | Public | 2019-12-31 | Simplified |
| Name | PIZZA CLASS |
| Siren | 840341416 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 3330 |
| Management number | 2018B01205 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2022-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77240 Cesson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | 800.00 | 800.00 | |
028 Tangible Assets | 31 634.00 | 14 866.00 | 16 768.00 | 31 634.00 |
044 Total Fixed Assets | 32 434.00 | 15 666.00 | 16 768.00 | 32 434.00 |
060 Merchandise inventory | 700.00 | 700.00 | 700.00 | |
084 Cash | 4 715.00 | 4 715.00 | 4 715.00 | |
096 Total Current Assets + Prepaid Expenses | 5 416.00 | 5 416.00 | 5 416.00 | |
110 Total Assets | 37 851.00 | 15 666.00 | 22 184.00 | 37 851.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 792.00 | |||
136 Profit for the Year | -838.00 | |||
142 Total Equity - Total I | 3 953.00 | |||
166 Suppliers and related accounts | 555.00 | |||
172 Other debts | 17 675.00 | |||
176 Total debts | 18 230.00 | |||
180 Liabilities Total | 22 184.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 323.00 | 114 323.00 | ||
226 Operating subsidies received | 314.00 | 314.00 | ||
230 Other income | 2 093.00 | 2 093.00 | ||
232 Total operating income excluding VAT | 116 731.00 | 116 731.00 | ||
234 Purchases of goods (including customs duties) | 38 233.00 | 38 233.00 | ||
236 Inventory change (goods) | 42.00 | 42.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 881.00 | 1 881.00 | ||
242 Other external expenses | 32 967.00 | 32 967.00 | ||
244 Taxes, duties and similar payments | 1 121.00 | 1 121.00 | ||
250 Staff compensation | 37 318.00 | 37 318.00 | ||
252 Social security contributions | -552.00 | -552.00 | ||
254 Depreciation and amortization | 6 479.00 | 6 479.00 | ||
262 Other expenses | 102.00 | 102.00 | ||
264 Total operating expenses | 117 594.00 | 117 594.00 | ||
270 Operating profit | -862.00 | -862.00 | ||
280 Financial income | 23.00 | 23.00 | ||
310 Profit or loss | -838.00 | -838.00 | ||
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