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BALANCE SHEET (
2022-05-27)
THE LIST OF BALANCE SHEET : PIZZA 212
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2022-05-27 | Public | 2020-12-31 | Simplified |
| 2021-03-12 | Public | 2019-12-31 | Simplified |
| Name | PIZZA 212 |
| Siren | 830840435 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 11524 |
| Management number | 2017B07380 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 Le Blanc-Mesnil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 5 160.00 | 1 464.00 | 3 696.00 | 5 160.00 |
044 Total Fixed Assets | 15 160.00 | 1 464.00 | 13 696.00 | 15 160.00 |
060 Merchandise inventory | 450.00 | 450.00 | 450.00 | |
084 Cash | 1 386.00 | 1 386.00 | 1 386.00 | |
096 Total Current Assets + Prepaid Expenses | 1 836.00 | 1 836.00 | 1 836.00 | |
110 Total Assets | 16 996.00 | 1 464.00 | 15 532.00 | 16 996.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -16 358.00 | |||
136 Profit for the Year | -2 029.00 | |||
142 Total Equity - Total I | -17 337.00 | |||
156 Loans and similar debts | 6 919.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
172 Other debts | 22 950.00 | |||
176 Total debts | 32 869.00 | |||
180 Liabilities Total | 15 532.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 39 763.00 | 71 239.00 | 39 763.00 | |
226 Operating subsidies received | 10 815.00 | 10 815.00 | ||
232 Total operating income excluding VAT | 50 578.00 | 71 239.00 | 50 578.00 | |
234 Purchases of goods (including customs duties) | 23 167.00 | 33 237.00 | 23 167.00 | |
242 Other external expenses | 13 759.00 | 12 740.00 | 13 759.00 | |
244 Taxes, duties and similar payments | 1 260.00 | 3 003.00 | 1 260.00 | |
250 Staff compensation | 10 089.00 | 10 566.00 | 10 089.00 | |
252 Social security contributions | 2 868.00 | 3 216.00 | 2 868.00 | |
254 Depreciation and amortization | 1 464.00 | 1 464.00 | 1 464.00 | |
264 Total operating expenses | 52 607.00 | 64 226.00 | 52 607.00 | |
270 Operating profit | -2 029.00 | 7 013.00 | -2 029.00 | |
310 Profit or loss | -2 029.00 | 7 013.00 | -2 029.00 | |
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