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BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : LA BOITE A PIZZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2020-12-31 | Simplified |
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2022-05-23 | Public | 2018-12-31 | Simplified |
| 2018-04-18 | Public | 2017-12-31 | Simplified |
| Name | LA BOITE A PIZZ |
| Siren | 821469574 |
| Closing | 2018-12-31 |
| Registry code | 3902 |
| Registration number | B2022/002582 |
| Management number | 2016B00345 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39100 PARCEY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 250.00 | |||
096 Total Current Assets + Prepaid Expenses | 250.00 | |||
110 Total Assets | 250.00 | |||
134 Retained Earnings | -2 067.00 | |||
136 Profit for the Year | -819.00 | |||
142 Total Equity - Total I | -2 886.00 | |||
180 Liabilities Total | -2 886.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 19 245.00 | 19 245.00 | ||
222 Inventory production | 250.00 | 250.00 | ||
232 Total operating income excluding VAT | 19 495.00 | 19 495.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 994.00 | 7 994.00 | ||
242 Other external expenses | 12 320.00 | 12 320.00 | ||
244 Taxes, duties and similar payments | 442.00 | 442.00 | ||
264 Total operating expenses | 20 314.00 | 20 314.00 | ||
270 Operating profit | -819.00 | -819.00 | ||
310 Profit or loss | -819.00 | -819.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 215.00 | 2 215.00 | ||
378 Amount of deductible VAT on goods and services | 3 187.00 | 3 187.00 | ||
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