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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : PIZZA GUSTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2022-01-31 | Public | 2020-12-31 | Simplified |
| 2021-06-25 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | PIZZA GUSTO |
| Siren | 811859495 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 3474 |
| Management number | 2015B00450 |
| Activity code | 1071B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83780 Flayosc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 900.00 | 9 900.00 | 9 900.00 | |
028 Tangible Assets | 3 759.00 | 3 169.00 | 590.00 | 3 759.00 |
040 Financial Assets | 760.00 | 760.00 | 760.00 | |
044 Total Fixed Assets | 14 419.00 | 3 169.00 | 11 250.00 | 14 419.00 |
050 Raw materials, supplies, in progress | 143.00 | 143.00 | 143.00 | |
068 Receivables – Trade and related accounts | 177.00 | 177.00 | 177.00 | |
084 Cash | 362.00 | 362.00 | 362.00 | |
096 Total Current Assets + Prepaid Expenses | 682.00 | 682.00 | 682.00 | |
110 Total Assets | 15 101.00 | 3 169.00 | 11 932.00 | 15 101.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 7 932.00 | |||
136 Profit for the Year | 362.00 | |||
142 Total Equity - Total I | 9 294.00 | |||
166 Suppliers and related accounts | 16.00 | |||
172 Other debts | 2 622.00 | |||
176 Total debts | 2 638.00 | |||
180 Liabilities Total | 11 932.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 37 926.00 | 37 926.00 | ||
232 Total operating income excluding VAT | 37 926.00 | 37 926.00 | ||
234 Purchases of goods (including customs duties) | 11 265.00 | 11 265.00 | ||
236 Inventory change (goods) | 613.00 | 613.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 636.00 | 1 636.00 | ||
242 Other external expenses | 15 939.00 | 15 939.00 | ||
244 Taxes, duties and similar payments | 437.00 | 437.00 | ||
250 Staff compensation | 2 580.00 | 2 580.00 | ||
252 Social security contributions | 4 344.00 | 4 344.00 | ||
254 Depreciation and amortization | 750.00 | 750.00 | ||
264 Total operating expenses | 37 564.00 | 37 564.00 | ||
270 Operating profit | 362.00 | 362.00 | ||
310 Profit or loss | 362.00 | 362.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 9 900.00 | 9 900.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 340.00 | 1 340.00 | ||
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