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BALANCE SHEET (
2022-04-07)
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 | 2021-12-31 |
| Registry code | 0601 |
| Registration number | 2259 |
| Management number | 1986B00394 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-07 |
| 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 | 58 905.00 | 2 784.00 | 61 689.00 |
040 Financial Assets | 162.00 | 162.00 | 162.00 | |
044 Total Fixed Assets | 200 122.00 | 58 905.00 | 141 217.00 | 200 122.00 |
072 Receivables – Other | 12 905.00 | 12 905.00 | 12 905.00 | |
084 Cash | 52 165.00 | 52 165.00 | 52 165.00 | |
096 Total Current Assets + Prepaid Expenses | 65 070.00 | 65 070.00 | 65 070.00 | |
110 Total Assets | 265 193.00 | 58 905.00 | 206 288.00 | 265 193.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 29 568.00 | |||
142 Total Equity - Total I | 37 952.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 154 229.00 | |||
172 Other debts | 168 335.00 | |||
176 Total debts | 168 335.00 | |||
180 Liabilities Total | 206 288.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 516.00 | 52 728.00 | 40 516.00 | |
226 Operating subsidies received | 18 000.00 | 6 000.00 | 18 000.00 | |
230 Other income | 1 710.00 | 3.00 | 1 710.00 | |
232 Total operating income excluding VAT | 60 226.00 | 58 731.00 | 60 226.00 | |
242 Other external expenses | 19 724.00 | 20 373.00 | 19 724.00 | |
243 (including business tax) | 565.00 | 565.00 | ||
244 Taxes, duties and similar payments | 2 175.00 | 196.00 | 2 175.00 | |
252 Social security contributions | 7 579.00 | -113.00 | 7 579.00 | |
254 Depreciation and amortization | 1 182.00 | 1 182.00 | 1 182.00 | |
264 Total operating expenses | 30 660.00 | 21 638.00 | 30 660.00 | |
270 Operating profit | 29 566.00 | 37 093.00 | 29 566.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
294 Financial expenses | 2.00 | |||
310 Profit or loss | 29 568.00 | 37 094.00 | 29 568.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 200 122.00 | 200 122.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 106.00 | 8 106.00 | ||
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