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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : PIZZA DU RELAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| 2019-03-28 | Public | 2017-12-31 | Simplified |
| Name | PIZZA DU RELAIS |
| Siren | 830421814 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 6778 |
| Management number | 2017B01453 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13240 Septèmes-les-Vallons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 047.00 | 10 829.00 | 14 218.00 | 25 047.00 |
044 Total Fixed Assets | 25 047.00 | 10 829.00 | 14 218.00 | 25 047.00 |
050 Raw materials, supplies, in progress | 250.00 | 250.00 | 250.00 | |
084 Cash | 89.00 | 89.00 | 89.00 | |
096 Total Current Assets + Prepaid Expenses | 339.00 | 339.00 | 339.00 | |
110 Total Assets | 25 386.00 | 10 829.00 | 14 557.00 | 25 386.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -10 240.00 | |||
136 Profit for the Year | 89.00 | |||
142 Total Equity - Total I | -8 651.00 | |||
156 Loans and similar debts | 8 188.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 695.00 | |||
172 Other debts | 15 020.00 | |||
176 Total debts | 23 208.00 | |||
180 Liabilities Total | 14 557.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 28 788.00 | 28 788.00 | ||
232 Total operating income excluding VAT | 28 788.00 | 28 788.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 700.00 | 14 700.00 | ||
240 Inventory changes (raw materials and supplies) | -100.00 | -100.00 | ||
242 Other external expenses | 10 210.00 | 10 210.00 | ||
244 Taxes, duties and similar payments | 553.00 | 553.00 | ||
254 Depreciation and amortization | 3 099.00 | 3 099.00 | ||
262 Other expenses | -1.00 | -1.00 | ||
264 Total operating expenses | 28 461.00 | 28 461.00 | ||
270 Operating profit | 327.00 | 327.00 | ||
294 Financial expenses | 237.00 | 237.00 | ||
310 Profit or loss | 90.00 | 90.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 046.00 | 25 046.00 | ||
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