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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : PIZZERIA DEL GLADIATORE - SUBITO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | PIZZERIA DEL GLADIATORE - SUBITO |
| Siren | 493210165 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 66552 |
| Management number | 2006B21638 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 319.00 | 15 200.00 | 118.00 | 15 319.00 |
040 Financial Assets | 5 271.00 | 5 271.00 | 5 271.00 | |
044 Total Fixed Assets | 20 590.00 | 15 200.00 | 5 389.00 | 20 590.00 |
060 Merchandise inventory | 514.00 | 514.00 | 514.00 | |
072 Receivables – Other | 2 524.00 | 2 524.00 | 2 524.00 | |
084 Cash | 16 228.00 | 16 228.00 | 16 228.00 | |
096 Total Current Assets + Prepaid Expenses | 19 266.00 | 19 266.00 | 19 266.00 | |
110 Total Assets | 39 856.00 | 15 200.00 | 24 655.00 | 39 856.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -80 198.00 | |||
136 Profit for the Year | 10 022.00 | |||
142 Total Equity - Total I | -68 176.00 | |||
166 Suppliers and related accounts | 2 041.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 584.00 | |||
172 Other debts | 90 790.00 | |||
176 Total debts | 92 832.00 | |||
180 Liabilities Total | 24 655.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 49 726.00 | 49 541.00 | 49 726.00 | |
226 Operating subsidies received | 51 955.00 | 9 175.00 | 51 955.00 | |
232 Total operating income excluding VAT | 101 681.00 | 58 716.00 | 101 681.00 | |
234 Purchases of goods (including customs duties) | 16 861.00 | 12 852.00 | 16 861.00 | |
236 Inventory change (goods) | 1 175.00 | 198.00 | 1 175.00 | |
242 Other external expenses | 60 723.00 | 30 372.00 | 60 723.00 | |
243 (including business tax) | 390.00 | 390.00 | ||
244 Taxes, duties and similar payments | 2 069.00 | 837.00 | 2 069.00 | |
250 Staff compensation | 9 798.00 | 7 730.00 | 9 798.00 | |
252 Social security contributions | 730.00 | 3 144.00 | 730.00 | |
254 Depreciation and amortization | 413.00 | 413.00 | 413.00 | |
262 Other expenses | -130.00 | 1.00 | -130.00 | |
264 Total operating expenses | 91 639.00 | 55 547.00 | 91 639.00 | |
270 Operating profit | 10 042.00 | 3 169.00 | 10 042.00 | |
294 Financial expenses | 2 062.00 | |||
300 Exceptional expenses | 20.00 | 135.00 | 20.00 | |
310 Profit or loss | 10 022.00 | 973.00 | 10 022.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 590.00 | 20 590.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 594.00 | 594.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 972.00 | 4 972.00 | ||
378 Amount of deductible VAT on goods and services | 2 785.00 | 2 785.00 | ||
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