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BALANCE SHEET (
2022-04-25)
THE LIST OF BALANCE SHEET : BOCA PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2020-12-31 | Simplified |
| 2022-04-25 | Public | 2019-12-31 | Simplified |
| Name | BOCA PIZZA |
| Siren | 828565622 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 5558 |
| Management number | 2017B00832 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84130 Le Pontet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 150.00 | 1 350.00 | 1 500.00 |
044 Total Fixed Assets | 1 500.00 | 150.00 | 1 350.00 | 1 500.00 |
050 Raw materials, supplies, in progress | 571.00 | 571.00 | 571.00 | |
072 Receivables – Other | 5 031.00 | 5 031.00 | 5 031.00 | |
084 Cash | 651.00 | 651.00 | 651.00 | |
096 Total Current Assets + Prepaid Expenses | 6 253.00 | 6 253.00 | 6 253.00 | |
110 Total Assets | 7 753.00 | 150.00 | 7 603.00 | 7 753.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -892.00 | |||
142 Total Equity - Total I | 1 108.00 | |||
172 Other debts | 6 495.00 | |||
176 Total debts | 6 495.00 | |||
180 Liabilities Total | 7 603.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 46 950.00 | 46 950.00 | ||
232 Total operating income excluding VAT | 46 950.00 | 46 950.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 751.00 | 18 751.00 | ||
240 Inventory changes (raw materials and supplies) | -571.00 | -571.00 | ||
242 Other external expenses | 29 512.00 | 29 512.00 | ||
254 Depreciation and amortization | 150.00 | 150.00 | ||
264 Total operating expenses | 47 842.00 | 47 842.00 | ||
270 Operating profit | -892.00 | -892.00 | ||
310 Profit or loss | -892.00 | -892.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 1 597.00 | 1 597.00 | ||
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