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BALANCE SHEET (
2022-04-06)
THE LIST OF BALANCE SHEET : RESTAURANT PIZZERIA DA CITO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-07 | Public | 2021-12-31 | Simplified |
| 2022-04-06 | Public | 2020-12-31 | Simplified |
| 2020-03-02 | Public | 2019-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2017-03-22 | Public | 2016-12-31 | Simplified |
| 2017-01-24 | Public | 2015-12-31 | Simplified |
| Name | RESTAURANT PIZZERIA DA CITO |
| Siren | 338521719 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 2226 |
| Management number | 1986B00394 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 ANTIBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 124 551.00 | 124 551.00 | 124 551.00 | |
014 Intangible Assets - Other | 13 720.00 | 13 720.00 | 13 720.00 | |
028 Tangible Assets | 61 689.00 | 57 723.00 | 3 966.00 | 61 689.00 |
040 Financial Assets | 162.00 | 162.00 | 162.00 | |
044 Total Fixed Assets | 200 122.00 | 57 723.00 | 142 399.00 | 200 122.00 |
072 Receivables – Other | 11 429.00 | 11 429.00 | 11 429.00 | |
084 Cash | 35 025.00 | 35 025.00 | 35 025.00 | |
096 Total Current Assets + Prepaid Expenses | 46 454.00 | 46 454.00 | 46 454.00 | |
110 Total Assets | 246 576.00 | 57 723.00 | 188 853.00 | 246 576.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 37 094.00 | |||
142 Total Equity - Total I | 45 478.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 137 376.00 | |||
172 Other debts | 143 376.00 | |||
176 Total debts | 143 376.00 | |||
180 Liabilities Total | 188 853.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 728.00 | 51 963.00 | 52 728.00 | |
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 3.00 | 1 338.00 | 3.00 | |
232 Total operating income excluding VAT | 58 731.00 | 53 301.00 | 58 731.00 | |
242 Other external expenses | 20 373.00 | 18 694.00 | 20 373.00 | |
243 (including business tax) | 196.00 | 196.00 | ||
244 Taxes, duties and similar payments | 196.00 | 7 030.00 | 196.00 | |
252 Social security contributions | -113.00 | 7 402.00 | -113.00 | |
254 Depreciation and amortization | 1 182.00 | 1 467.00 | 1 182.00 | |
264 Total operating expenses | 21 638.00 | 34 593.00 | 21 638.00 | |
270 Operating profit | 37 093.00 | 18 708.00 | 37 093.00 | |
280 Financial income | 2.00 | 3.00 | 2.00 | |
294 Financial expenses | 2.00 | 2.00 | ||
310 Profit or loss | 37 094.00 | 18 711.00 | 37 094.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 200 122.00 | 200 122.00 | ||
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