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BALANCE SHEET (
2022-05-19)
THE LIST OF BALANCE SHEET : FIVE PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-09-30 | Simplified |
| 2022-05-19 | Public | 2019-09-30 | Simplified |
| 2021-12-08 | Public | 2020-09-30 | Simplified |
| Name | FIVE PIZZA |
| Siren | 831274147 |
| Closing | 2019-09-30 |
| Registry code | 5402 |
| Registration number | 3473 |
| Management number | 2017B00763 |
| Activity code | 5610C |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54500 VANDOEUVRE-LES-NANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 052.00 | 7 552.00 | 2 501.00 | 10 052.00 |
044 Total Fixed Assets | 10 052.00 | 7 552.00 | 2 501.00 | 10 052.00 |
050 Raw materials, supplies, in progress | 2 150.00 | 2 150.00 | 2 150.00 | |
072 Receivables – Other | 508.00 | 508.00 | 508.00 | |
084 Cash | 49 516.00 | 49 516.00 | 49 516.00 | |
096 Total Current Assets + Prepaid Expenses | 52 175.00 | 52 175.00 | 52 175.00 | |
110 Total Assets | 62 227.00 | 7 552.00 | 54 675.00 | 62 227.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 4 887.00 | |||
136 Profit for the Year | 33 027.00 | |||
142 Total Equity - Total I | 38 914.00 | |||
166 Suppliers and related accounts | 6 733.00 | |||
172 Other debts | 9 027.00 | |||
176 Total debts | 15 761.00 | |||
180 Liabilities Total | 54 675.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 154 017.00 | 154 017.00 | ||
218 Production of services sold - France | 1 400.00 | 1 400.00 | ||
232 Total operating income excluding VAT | 155 417.00 | 155 417.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 65 972.00 | 65 972.00 | ||
240 Inventory changes (raw materials and supplies) | -2 150.00 | -2 150.00 | ||
242 Other external expenses | 36 875.00 | 36 875.00 | ||
250 Staff compensation | 17 117.00 | 17 117.00 | ||
252 Social security contributions | 1 473.00 | 1 473.00 | ||
254 Depreciation and amortization | 3 040.00 | 3 040.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 122 330.00 | 122 330.00 | ||
270 Operating profit | 33 087.00 | 33 087.00 | ||
300 Exceptional expenses | 60.00 | 60.00 | ||
306 Income tax's | 929.00 | 929.00 | ||
310 Profit or loss | 33 027.00 | 33 027.00 | ||
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