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BALANCE SHEET (
2022-05-02)
THE LIST OF BALANCE SHEET : SPEED MAGIC PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2020-06-26 | Partially confidential | 2018-12-31 | Simplified |
| 2019-03-07 | Public | 2017-12-31 | Simplified |
| 2018-03-07 | Public | 2016-12-31 | Simplified |
| 2017-01-04 | Public | 2015-12-31 | Simplified |
| Name | SPEED MAGIC PIZZA |
| Siren | 491817789 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 5009 |
| Management number | 2006B00892 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 Pontault-Combault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 635.00 | 8 868.00 | 9 767.00 | 18 635.00 |
044 Total Fixed Assets | 18 635.00 | 8 868.00 | 9 767.00 | 18 635.00 |
060 Merchandise inventory | 1 762.00 | 1 762.00 | 1 762.00 | |
072 Receivables – Other | 9 247.00 | 9 247.00 | 9 247.00 | |
084 Cash | 84 800.00 | 84 800.00 | 84 800.00 | |
096 Total Current Assets + Prepaid Expenses | 95 809.00 | 95 809.00 | 95 809.00 | |
110 Total Assets | 114 444.00 | 8 868.00 | 105 576.00 | 114 444.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 67 738.00 | |||
136 Profit for the Year | 2 391.00 | |||
142 Total Equity - Total I | 71 229.00 | |||
156 Loans and similar debts | 1 099.00 | |||
166 Suppliers and related accounts | 13 729.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 873.00 | |||
172 Other debts | 19 519.00 | |||
176 Total debts | 34 347.00 | |||
180 Liabilities Total | 105 576.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 492.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 173 571.00 | 173 571.00 | ||
230 Other income | 9 000.00 | 9 000.00 | ||
232 Total operating income excluding VAT | 182 571.00 | 182 571.00 | ||
234 Purchases of goods (including customs duties) | 82 972.00 | 82 972.00 | ||
236 Inventory change (goods) | -1 752.00 | -1 752.00 | ||
242 Other external expenses | 43 480.00 | 43 480.00 | ||
243 (including business tax) | 1 243.00 | 1 243.00 | ||
244 Taxes, duties and similar payments | 1 347.00 | 1 347.00 | ||
250 Staff compensation | 46 888.00 | 46 888.00 | ||
252 Social security contributions | 4 731.00 | 4 731.00 | ||
254 Depreciation and amortization | 2 093.00 | 2 093.00 | ||
264 Total operating expenses | 179 758.00 | 179 758.00 | ||
270 Operating profit | 2 813.00 | 2 813.00 | ||
306 Income tax's | 422.00 | 422.00 | ||
310 Profit or loss | 2 391.00 | 2 391.00 | ||
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