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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : FAMILY PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Public | 2021-12-31 | Simplified |
| 2022-07-19 | Public | 2020-12-31 | Simplified |
| Name | FAMILY PIZZA |
| Siren | 800221525 |
| Closing | 2020-12-31 |
| Registry code | 0203 |
| Registration number | 1856 |
| Management number | 2014B00052 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02200 SOISSONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 472.00 | 2 266.00 | 206.00 | 2 472.00 |
028 Tangible Assets | 46 594.00 | 42 038.00 | 4 556.00 | 46 594.00 |
040 Financial Assets | 2 200.00 | 2 200.00 | 2 200.00 | |
044 Total Fixed Assets | 51 266.00 | 44 304.00 | 6 962.00 | 51 266.00 |
050 Raw materials, supplies, in progress | 4 097.00 | 4 097.00 | 4 097.00 | |
064 Advances and down payments on orders | 6.00 | 6.00 | 6.00 | |
072 Receivables – Other | 3 712.00 | 3 712.00 | 3 712.00 | |
084 Cash | 28 674.00 | 28 674.00 | 28 674.00 | |
096 Total Current Assets + Prepaid Expenses | 36 489.00 | 36 489.00 | 36 489.00 | |
110 Total Assets | 87 755.00 | 44 304.00 | 43 451.00 | 87 755.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 8 724.00 | |||
134 Retained Earnings | -8 723.00 | |||
136 Profit for the Year | 22 152.00 | |||
142 Total Equity - Total I | 23 253.00 | |||
166 Suppliers and related accounts | 7 129.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 719.00 | |||
172 Other debts | 13 069.00 | |||
176 Total debts | 20 198.00 | |||
180 Liabilities Total | 43 451.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 129 439.00 | 129 439.00 | ||
226 Operating subsidies received | 16 666.00 | 16 666.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 146 114.00 | 146 114.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 47 681.00 | 47 681.00 | ||
240 Inventory changes (raw materials and supplies) | -1 650.00 | -1 650.00 | ||
242 Other external expenses | 38 662.00 | 38 662.00 | ||
244 Taxes, duties and similar payments | 1 323.00 | 1 323.00 | ||
250 Staff compensation | 28 023.00 | 28 023.00 | ||
252 Social security contributions | 1 804.00 | 1 804.00 | ||
254 Depreciation and amortization | 4 418.00 | 4 418.00 | ||
262 Other expenses | 170.00 | 170.00 | ||
264 Total operating expenses | 120 431.00 | 120 431.00 | ||
270 Operating profit | 25 684.00 | 25 684.00 | ||
290 Exceptional income | 125.00 | 125.00 | ||
300 Exceptional expenses | 1 299.00 | 1 299.00 | ||
306 Income tax's | 2 358.00 | 2 358.00 | ||
310 Profit or loss | 22 152.00 | 22 152.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 266.00 | 51 266.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 944.00 | 12 944.00 | ||
378 Amount of deductible VAT on goods and services | 5 463.00 | 5 463.00 | ||
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