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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : LA BOITE A PIZZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2020-12-31 | Simplified |
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2022-05-23 | Public | 2018-12-31 | Simplified |
| 2018-04-18 | Public | 2017-12-31 | Simplified |
| Name | LA BOITE A PIZZ |
| Siren | 821469574 |
| Closing | 2021-12-31 |
| Registry code | 3902 |
| Registration number | B2022/004981 |
| Management number | 2016B00345 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39100 PARCEY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 7 371.00 | 7 371.00 | 7 371.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 7 371.00 | 7 371.00 | 7 371.00 | |
110 Total Assets | 7 371.00 | 7 371.00 | 7 371.00 | |
120 Share or Individual Capital | 2 000.00 | |||
132 Other Reserves | 6.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 5 371.00 | |||
142 Total Equity - Total I | 7 371.00 | |||
180 Liabilities Total | 7 371.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 552.00 | 8 552.00 | ||
214 Production of goods sold - France | 30 715.00 | 33 053.00 | 30 715.00 | |
222 Inventory production | 300.00 | 300.00 | 300.00 | |
232 Total operating income excluding VAT | 39 567.00 | 33 353.00 | 39 567.00 | |
238 Purchases of raw materials and other supplies (including royalties | 19 966.00 | 19 290.00 | 19 966.00 | |
242 Other external expenses | 13 770.00 | 16 844.00 | 13 770.00 | |
243 (including business tax) | 460.00 | 460.00 | ||
244 Taxes, duties and similar payments | 460.00 | 460.00 | ||
24A (including real estate leasing) | 6 600.00 | 6 600.00 | ||
264 Total operating expenses | 34 196.00 | 36 134.00 | 34 196.00 | |
270 Operating profit | 5 371.00 | -2 781.00 | 5 371.00 | |
310 Profit or loss | 5 371.00 | -2 781.00 | 5 371.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 429.00 | 3 429.00 | ||
378 Amount of deductible VAT on goods and services | 4 708.00 | 4 708.00 | ||
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