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BALANCE SHEET (
2022-04-07)
THE LIST OF BALANCE SHEET : TRADITION PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Public | 2020-12-31 | Simplified |
| 2022-04-07 | Public | 2019-12-31 | Simplified |
| 2019-04-03 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2015-12-31 | Simplified |
| Name | TRADITION PIZZA |
| Siren | 539625269 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 6248 |
| Management number | 2012B00482 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| 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 | 95250 Beauchamp |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 241.00 | 241.00 | 241.00 | |
084 Cash | 6 525.00 | 6 525.00 | 6 525.00 | |
096 Total Current Assets + Prepaid Expenses | 6 766.00 | 6 766.00 | 6 766.00 | |
110 Total Assets | 6 766.00 | 6 766.00 | 6 766.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 103.00 | |||
136 Profit for the Year | 1 073.00 | |||
142 Total Equity - Total I | 4 176.00 | |||
166 Suppliers and related accounts | 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 216.00 | |||
172 Other debts | 2 311.00 | |||
176 Total debts | 2 591.00 | |||
180 Liabilities Total | 6 766.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 508.00 | 23 508.00 | ||
232 Total operating income excluding VAT | 23 508.00 | 23 508.00 | ||
234 Purchases of goods (including customs duties) | 3 848.00 | 3 848.00 | ||
236 Inventory change (goods) | -241.00 | -241.00 | ||
242 Other external expenses | 18 737.00 | 18 737.00 | ||
244 Taxes, duties and similar payments | 92.00 | 92.00 | ||
264 Total operating expenses | 22 436.00 | 22 436.00 | ||
270 Operating profit | 1 073.00 | 1 073.00 | ||
310 Profit or loss | 1 073.00 | 1 073.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 961.00 | 961.00 | ||
378 Amount of deductible VAT on goods and services | 745.00 | 745.00 | ||
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