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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : REGAL PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| Name | REGAL PIZZA |
| Siren | 491656120 |
| Closing | 2021-12-31 |
| Registry code | 6903 |
| Registration number | B2022/005433 |
| Management number | 2012B00009 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 ARNAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 599.00 | 599.00 | 599.00 | |
028 Tangible Assets | 81 538.00 | 69 685.00 | 11 852.00 | 81 538.00 |
040 Financial Assets | 3 320.00 | 3 320.00 | 3 320.00 | |
044 Total Fixed Assets | 85 457.00 | 70 284.00 | 15 172.00 | 85 457.00 |
050 Raw materials, supplies, in progress | 3 224.00 | 3 224.00 | 3 224.00 | |
072 Receivables – Other | 7 591.00 | 7 591.00 | 7 591.00 | |
084 Cash | 84 041.00 | 84 041.00 | 84 041.00 | |
096 Total Current Assets + Prepaid Expenses | 94 857.00 | 94 857.00 | 94 857.00 | |
110 Total Assets | 180 314.00 | 70 284.00 | 110 029.00 | 180 314.00 |
120 Share or Individual Capital | 13 700.00 | |||
126 Legal Reserve | 1 370.00 | |||
132 Other Reserves | 22 743.00 | |||
136 Profit for the Year | 32 232.00 | |||
142 Total Equity - Total I | 70 045.00 | |||
156 Loans and similar debts | 7 717.00 | |||
166 Suppliers and related accounts | 10 595.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 108.00 | |||
172 Other debts | 21 670.00 | |||
176 Total debts | 39 983.00 | |||
180 Liabilities Total | 110 029.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 640.00 | |||
195 Of which payables due in more than one year | 1 628.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 113 094.00 | 113 094.00 | ||
226 Operating subsidies received | 28 023.00 | 28 023.00 | ||
230 Other income | 191.00 | 191.00 | ||
232 Total operating income excluding VAT | 141 309.00 | 141 309.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 38 414.00 | 38 414.00 | ||
240 Inventory changes (raw materials and supplies) | -1 542.00 | -1 542.00 | ||
242 Other external expenses | 28 689.00 | 28 689.00 | ||
244 Taxes, duties and similar payments | 1 193.00 | 1 193.00 | ||
250 Staff compensation | 35 203.00 | 35 203.00 | ||
252 Social security contributions | 1 579.00 | 1 579.00 | ||
254 Depreciation and amortization | 4 616.00 | 4 616.00 | ||
262 Other expenses | 506.00 | 506.00 | ||
264 Total operating expenses | 108 661.00 | 108 661.00 | ||
270 Operating profit | 32 647.00 | 32 647.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 417.00 | 417.00 | ||
310 Profit or loss | 32 232.00 | 32 232.00 | ||
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