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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : PIZZA CASA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| Name | PIZZA CASA |
| Siren | 847542529 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 9811 |
| Management number | 2019B00306 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67150 ERSTEIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
014 Intangible Assets - Other | 8 005.00 | 3 460.00 | 4 545.00 | 8 005.00 |
028 Tangible Assets | 13 140.00 | 3 260.00 | 9 880.00 | 13 140.00 |
040 Financial Assets | 1 036.00 | 1 036.00 | 1 036.00 | |
044 Total Fixed Assets | 62 181.00 | 6 720.00 | 55 461.00 | 62 181.00 |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 4 563.00 | 4 563.00 | 4 563.00 | |
084 Cash | 1 200.00 | 1 200.00 | 1 200.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 5 763.00 | 5 763.00 | 5 763.00 | |
110 Total Assets | 67 944.00 | 6 720.00 | 61 224.00 | 67 944.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -5 090.00 | |||
136 Profit for the Year | 5 192.00 | |||
142 Total Equity - Total I | 3 102.00 | |||
156 Loans and similar debts | 37 608.00 | |||
166 Suppliers and related accounts | 6 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 672.00 | |||
172 Other debts | 13 794.00 | |||
176 Total debts | 58 122.00 | |||
180 Liabilities Total | 61 224.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 60 527.00 | 52 385.00 | 60 527.00 | |
226 Operating subsidies received | 10 555.00 | 20 009.00 | 10 555.00 | |
230 Other income | 4.00 | 16.00 | 4.00 | |
232 Total operating income excluding VAT | 71 086.00 | 72 410.00 | 71 086.00 | |
238 Purchases of raw materials and other supplies (including royalties | 25 845.00 | 23 678.00 | 25 845.00 | |
240 Inventory changes (raw materials and supplies) | 785.00 | -225.00 | 785.00 | |
242 Other external expenses | 34 736.00 | 39 472.00 | 34 736.00 | |
243 (including business tax) | 967.00 | 967.00 | ||
244 Taxes, duties and similar payments | 1 454.00 | 1 285.00 | 1 454.00 | |
252 Social security contributions | 22.00 | |||
254 Depreciation and amortization | 2 316.00 | 2 317.00 | 2 316.00 | |
262 Other expenses | 5.00 | 8.00 | 5.00 | |
264 Total operating expenses | 65 141.00 | 66 557.00 | 65 141.00 | |
270 Operating profit | 5 945.00 | 5 852.00 | 5 945.00 | |
294 Financial expenses | 753.00 | 1 418.00 | 753.00 | |
300 Exceptional expenses | 2.00 | |||
310 Profit or loss | 5 192.00 | 4 433.00 | 5 192.00 | |
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