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BALANCE SHEET (
2022-04-22)
THE LIST OF BALANCE SHEET : DOREMI PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Public | 2020-12-31 | Simplified |
| 2021-12-14 | Public | 2019-12-31 | Simplified |
| 2021-01-08 | Public | 2018-12-31 | Simplified |
| Name | DOREMI PIZZA |
| Siren | 843734575 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 6875 |
| Management number | 2018B04147 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34270 Saint-Mathieu-de-Tréviers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 470.00 | 470.00 | 470.00 | |
084 Cash | 1 538.00 | 1 538.00 | 1 538.00 | |
096 Total Current Assets + Prepaid Expenses | 2 008.00 | 2 008.00 | 2 008.00 | |
110 Total Assets | 2 008.00 | 2 008.00 | 2 008.00 | |
120 Share or Individual Capital | -15 034.00 | |||
134 Retained Earnings | -6 465.00 | |||
136 Profit for the Year | 2 107.00 | |||
142 Total Equity - Total I | -19 392.00 | |||
166 Suppliers and related accounts | 5 731.00 | |||
172 Other debts | 7 049.00 | |||
176 Total debts | 12 780.00 | |||
180 Liabilities Total | -6 612.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 55 478.00 | 55 478.00 | ||
232 Total operating income excluding VAT | 55 478.00 | 55 478.00 | ||
234 Purchases of goods (including customs duties) | 21 007.00 | 21 007.00 | ||
242 Other external expenses | 23 635.00 | 23 635.00 | ||
244 Taxes, duties and similar payments | 272.00 | 272.00 | ||
252 Social security contributions | 2 100.00 | 2 100.00 | ||
264 Total operating expenses | 47 014.00 | 47 014.00 | ||
270 Operating profit | 8 464.00 | 8 464.00 | ||
290 Exceptional income | 108.00 | 108.00 | ||
310 Profit or loss | 8 572.00 | 8 572.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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