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BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : LA PIZZA.FR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| 2022-06-07 | Public | 2020-12-31 | Simplified |
| 2021-04-02 | Public | 2019-12-31 | Simplified |
| 2019-12-27 | Public | 2018-12-31 | Simplified |
| 2019-03-04 | Public | 2017-12-31 | Simplified |
| 2017-12-22 | Public | 2016-12-31 | Simplified |
| Name | LA PIZZA.FR |
| Siren | 810545368 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 6287 |
| Management number | 2015B00568 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77670 Saint-Mammès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 727.00 | 21 447.00 | 9 280.00 | 30 727.00 |
040 Financial Assets | 8 938.00 | 8 938.00 | 8 938.00 | |
044 Total Fixed Assets | 39 665.00 | 21 447.00 | 18 218.00 | 39 665.00 |
060 Merchandise inventory | 385.00 | 385.00 | 385.00 | |
084 Cash | 3 138.00 | 3 138.00 | 3 138.00 | |
096 Total Current Assets + Prepaid Expenses | 3 523.00 | 3 523.00 | 3 523.00 | |
110 Total Assets | 43 188.00 | 21 447.00 | 21 741.00 | 43 188.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 913.00 | |||
136 Profit for the Year | 2 076.00 | |||
142 Total Equity - Total I | 9 089.00 | |||
166 Suppliers and related accounts | 1 363.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 823.00 | |||
172 Other debts | 11 289.00 | |||
176 Total debts | 12 652.00 | |||
180 Liabilities Total | 21 741.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 50 549.00 | 50 549.00 | ||
230 Other income | 3 180.00 | 3 180.00 | ||
232 Total operating income excluding VAT | 53 729.00 | 53 729.00 | ||
234 Purchases of goods (including customs duties) | 13 427.00 | 13 427.00 | ||
236 Inventory change (goods) | -170.00 | -170.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 296.00 | 296.00 | ||
242 Other external expenses | 17 406.00 | 17 406.00 | ||
243 (including business tax) | 350.00 | 350.00 | ||
244 Taxes, duties and similar payments | 401.00 | 401.00 | ||
250 Staff compensation | 19 283.00 | 19 283.00 | ||
252 Social security contributions | 314.00 | 314.00 | ||
254 Depreciation and amortization | 3 577.00 | 3 577.00 | ||
262 Other expenses | 30.00 | 30.00 | ||
264 Total operating expenses | 54 564.00 | 54 564.00 | ||
270 Operating profit | -835.00 | -835.00 | ||
290 Exceptional income | 3 000.00 | 3 000.00 | ||
294 Financial expenses | 89.00 | 89.00 | ||
310 Profit or loss | 2 076.00 | 2 076.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 329.00 | 1 329.00 | ||
482 INCREASES Financial Assets | 7 813.00 | 7 813.00 | ||
490 Total Fixed Assets (Gross Value) | 30 523.00 | 30 523.00 | ||
492 Total Fixed Assets (Increases) | 9 142.00 | 9 142.00 | ||
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