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BALANCE SHEET (
2022-06-02)
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 | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 21786 |
| Management number | 2017B07380 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-02 |
| 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 | 9 196.00 | 2 381.00 | 6 815.00 | 9 196.00 |
044 Total Fixed Assets | 19 196.00 | 2 381.00 | 16 815.00 | 19 196.00 |
060 Merchandise inventory | 721.00 | 721.00 | 721.00 | |
084 Cash | 1 130.00 | 1 130.00 | 1 130.00 | |
096 Total Current Assets + Prepaid Expenses | 1 851.00 | 1 851.00 | 1 851.00 | |
110 Total Assets | 21 047.00 | 2 381.00 | 18 666.00 | 21 047.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -18 387.00 | |||
136 Profit for the Year | -3 994.00 | |||
142 Total Equity - Total I | -21 331.00 | |||
156 Loans and similar debts | 14 410.00 | |||
166 Suppliers and related accounts | 2 387.00 | |||
172 Other debts | 23 200.00 | |||
176 Total debts | 39 997.00 | |||
180 Liabilities Total | 18 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 57 212.00 | 39 763.00 | 57 212.00 | |
226 Operating subsidies received | 23 966.00 | 10 815.00 | 23 966.00 | |
232 Total operating income excluding VAT | 81 178.00 | 50 578.00 | 81 178.00 | |
234 Purchases of goods (including customs duties) | 35 500.00 | 23 167.00 | 35 500.00 | |
242 Other external expenses | 18 304.00 | 13 759.00 | 18 304.00 | |
243 (including business tax) | 736.00 | 736.00 | ||
244 Taxes, duties and similar payments | 10 487.00 | 1 260.00 | 10 487.00 | |
250 Staff compensation | 15 000.00 | 10 089.00 | 15 000.00 | |
252 Social security contributions | 3 500.00 | 2 868.00 | 3 500.00 | |
254 Depreciation and amortization | 2 381.00 | 1 464.00 | 2 381.00 | |
264 Total operating expenses | 85 172.00 | 52 607.00 | 85 172.00 | |
270 Operating profit | -3 994.00 | -2 029.00 | -3 994.00 | |
310 Profit or loss | -3 994.00 | -2 029.00 | -3 994.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 500.00 | 5 500.00 | ||
490 Total Fixed Assets (Gross Value) | 16 624.00 | 16 624.00 | ||
492 Total Fixed Assets (Increases) | 5 500.00 | 5 500.00 | ||
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