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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : EURL PIZZA PASCUAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2019-12-31 | Simplified |
| 2022-07-20 | Public | 2017-12-31 | Simplified |
| 2022-03-08 | Public | 2020-12-31 | Simplified |
| 2020-03-24 | Public | 2018-12-31 | Simplified |
| 2018-01-25 | Public | 2013-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | EURL PIZZA PASCUAL |
| Siren | 411729924 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 4960 |
| Management number | 1997B00311 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 Saint-Laurent-du-Var |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 20 000.00 | 80 000.00 | 100 000.00 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 46 832.00 | 38 192.00 | 8 640.00 | 46 832.00 |
040 Financial Assets | 4 620.00 | 4 620.00 | 4 620.00 | |
044 Total Fixed Assets | 152 952.00 | 59 692.00 | 93 260.00 | 152 952.00 |
064 Advances and down payments on orders | 1 006.00 | 1 006.00 | 1 006.00 | |
080 Sellable securities | 10 317.00 | 10 317.00 | 10 317.00 | |
084 Cash | 17 733.00 | 17 733.00 | 17 733.00 | |
092 Prepaid expenses | 1 473.00 | 1 473.00 | 1 473.00 | |
096 Total Current Assets + Prepaid Expenses | 30 529.00 | 30 529.00 | 30 529.00 | |
110 Total Assets | 183 481.00 | 59 692.00 | 123 790.00 | 183 481.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 50 264.00 | |||
136 Profit for the Year | -3 882.00 | |||
142 Total Equity - Total I | 54 766.00 | |||
166 Suppliers and related accounts | 12 963.00 | |||
172 Other debts | 56 060.00 | |||
176 Total debts | 69 023.00 | |||
180 Liabilities Total | 123 790.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 233 789.00 | 238 865.00 | 233 789.00 | |
230 Other income | 4 192.00 | 2 685.00 | 4 192.00 | |
232 Total operating income excluding VAT | 237 981.00 | 241 550.00 | 237 981.00 | |
234 Purchases of goods (including customs duties) | 57 500.00 | 63 255.00 | 57 500.00 | |
236 Inventory change (goods) | -271.00 | 156.00 | -271.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 324.00 | 8 491.00 | 7 324.00 | |
242 Other external expenses | 50 372.00 | 46 925.00 | 50 372.00 | |
243 (including business tax) | 1 099.00 | 1 099.00 | ||
244 Taxes, duties and similar payments | 6 431.00 | 4 746.00 | 6 431.00 | |
250 Staff compensation | 80 014.00 | 84 340.00 | 80 014.00 | |
252 Social security contributions | 24 987.00 | 25 207.00 | 24 987.00 | |
254 Depreciation and amortization | 13 812.00 | 14 136.00 | 13 812.00 | |
262 Other expenses | 15.00 | 154.00 | 15.00 | |
264 Total operating expenses | 240 185.00 | 247 408.00 | 240 185.00 | |
270 Operating profit | -2 204.00 | -5 858.00 | -2 204.00 | |
280 Financial income | 15.00 | 18.00 | 15.00 | |
294 Financial expenses | 248.00 | 9.00 | 248.00 | |
300 Exceptional expenses | 1 445.00 | 1 445.00 | ||
310 Profit or loss | -3 882.00 | -5 849.00 | -3 882.00 | |
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