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BALANCE SHEET (
2022-04-07)
THE LIST OF BALANCE SHEET : PIZZERIA VIVI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2022-04-07 | Public | 2020-12-31 | Simplified |
| 2021-03-25 | Public | 2019-12-31 | Simplified |
| Name | PIZZERIA VIVI |
| Siren | 847693371 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 4037 |
| Management number | 2019B00179 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| 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 | 77150 Lésigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 200.00 | 29.00 | 1 171.00 | 1 200.00 |
044 Total Fixed Assets | 1 200.00 | 29.00 | 1 171.00 | 1 200.00 |
050 Raw materials, supplies, in progress | 1 792.00 | 1 792.00 | 1 792.00 | |
072 Receivables – Other | 2 779.00 | 2 779.00 | 2 779.00 | |
084 Cash | 17 541.00 | 17 541.00 | 17 541.00 | |
096 Total Current Assets + Prepaid Expenses | 22 112.00 | 22 112.00 | 22 112.00 | |
110 Total Assets | 23 312.00 | 29.00 | 23 283.00 | 23 312.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -9 520.00 | |||
136 Profit for the Year | 14 814.00 | |||
142 Total Equity - Total I | 6 294.00 | |||
166 Suppliers and related accounts | 2 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 518.00 | |||
172 Other debts | 14 869.00 | |||
176 Total debts | 16 989.00 | |||
180 Liabilities Total | 23 283.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 200.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 69 900.00 | 37 708.00 | 69 900.00 | |
218 Production of services sold - France | 227.00 | 227.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 6 950.00 | 6 950.00 | ||
232 Total operating income excluding VAT | 81 577.00 | 37 708.00 | 81 577.00 | |
238 Purchases of raw materials and other supplies (including royalties | 23 643.00 | 20 736.00 | 23 643.00 | |
240 Inventory changes (raw materials and supplies) | -896.00 | -896.00 | -896.00 | |
242 Other external expenses | 24 439.00 | 19 523.00 | 24 439.00 | |
250 Staff compensation | 18 132.00 | 6 867.00 | 18 132.00 | |
252 Social security contributions | 767.00 | 892.00 | 767.00 | |
254 Depreciation and amortization | 29.00 | 29.00 | ||
262 Other expenses | 99.00 | |||
264 Total operating expenses | 66 114.00 | 47 222.00 | 66 114.00 | |
270 Operating profit | 15 464.00 | -9 514.00 | 15 464.00 | |
294 Financial expenses | 2.00 | 6.00 | 2.00 | |
300 Exceptional expenses | 431.00 | 431.00 | ||
306 Income tax's | 216.00 | 216.00 | ||
310 Profit or loss | 14 814.00 | -9 520.00 | 14 814.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 200.00 | 1 200.00 | ||
492 Total Fixed Assets (Increases) | 1 200.00 | 1 200.00 | ||
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