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BALANCE SHEET (
2022-03-18)
THE LIST OF BALANCE SHEET : DINAPOLIPIZZA
| 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 | DINAPOLIPIZZA |
| Siren | 852721141 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 3325 |
| Management number | 2019B01634 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77680 Roissy-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 240.00 | 3 362.00 | 9 877.00 | 13 240.00 |
044 Total Fixed Assets | 13 240.00 | 3 362.00 | 9 877.00 | 13 240.00 |
060 Merchandise inventory | 679.00 | 679.00 | 679.00 | |
084 Cash | 2 110.00 | 2 110.00 | 2 110.00 | |
096 Total Current Assets + Prepaid Expenses | 2 790.00 | 2 790.00 | 2 790.00 | |
110 Total Assets | 16 030.00 | 3 362.00 | 12 668.00 | 16 030.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 782.00 | |||
136 Profit for the Year | 7 338.00 | |||
142 Total Equity - Total I | 4 556.00 | |||
166 Suppliers and related accounts | 1 021.00 | |||
172 Other debts | 7 090.00 | |||
176 Total debts | 8 111.00 | |||
180 Liabilities Total | 12 668.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 32.00 | 32.00 | ||
218 Production of services sold - France | 98 382.00 | 98 382.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 98 426.00 | 98 426.00 | ||
234 Purchases of goods (including customs duties) | 37 244.00 | 37 244.00 | ||
236 Inventory change (goods) | -679.00 | -679.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 262.00 | 2 262.00 | ||
242 Other external expenses | 21 770.00 | 21 770.00 | ||
244 Taxes, duties and similar payments | 1 134.00 | 1 134.00 | ||
250 Staff compensation | 26 042.00 | 26 042.00 | ||
252 Social security contributions | 383.00 | 383.00 | ||
254 Depreciation and amortization | 2 149.00 | 2 149.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 90 313.00 | 90 313.00 | ||
270 Operating profit | 8 113.00 | 8 113.00 | ||
300 Exceptional expenses | 125.00 | 125.00 | ||
306 Income tax's | 650.00 | 650.00 | ||
310 Profit or loss | 7 338.00 | 7 338.00 | ||
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