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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : VICTORIA PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| Name | VICTORIA PIZZA |
| Siren | 879929826 |
| Closing | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 7765 |
| Management number | 2019B01295 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54200 Toul |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 37 183.00 | 13 461.00 | 23 723.00 | 37 183.00 |
044 Total Fixed Assets | 47 183.00 | 13 461.00 | 33 723.00 | 47 183.00 |
072 Receivables – Other | 410.00 | 410.00 | 410.00 | |
084 Cash | 1 259.00 | 1 259.00 | 1 259.00 | |
096 Total Current Assets + Prepaid Expenses | 1 669.00 | 1 669.00 | 1 669.00 | |
110 Total Assets | 48 853.00 | 13 461.00 | 35 392.00 | 48 853.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 28 486.00 | |||
136 Profit for the Year | -11 916.00 | |||
142 Total Equity - Total I | 17 070.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 5 545.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 277.00 | |||
172 Other debts | 12 778.00 | |||
176 Total debts | 18 322.00 | |||
180 Liabilities Total | 35 392.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 098.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 190 586.00 | 165 990.00 | 190 586.00 | |
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 190 598.00 | 165 990.00 | 190 598.00 | |
238 Purchases of raw materials and other supplies (including royalties | 96 162.00 | 61 823.00 | 96 162.00 | |
242 Other external expenses | 42 643.00 | 29 495.00 | 42 643.00 | |
244 Taxes, duties and similar payments | 183.00 | |||
250 Staff compensation | 52 619.00 | 36 096.00 | 52 619.00 | |
252 Social security contributions | 1 186.00 | 279.00 | 1 186.00 | |
254 Depreciation and amortization | 8 859.00 | 4 602.00 | 8 859.00 | |
262 Other expenses | 805.00 | 805.00 | ||
264 Total operating expenses | 202 274.00 | 132 477.00 | 202 274.00 | |
270 Operating profit | -11 676.00 | 33 513.00 | -11 676.00 | |
300 Exceptional expenses | 240.00 | 240.00 | ||
306 Income tax's | 5 027.00 | |||
310 Profit or loss | -11 916.00 | 28 486.00 | -11 916.00 | |
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