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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : Pizza'Ait
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| Name | Pizza'Ait |
| Siren | 852822337 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 20437 |
| Management number | 2019B03362 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91590 Boissy-le-Cutté |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 73 866.00 | 12 472.00 | 61 395.00 | 73 866.00 |
040 Financial Assets | 950.00 | 950.00 | 950.00 | |
044 Total Fixed Assets | 74 816.00 | 12 472.00 | 62 345.00 | 74 816.00 |
050 Raw materials, supplies, in progress | 3 531.00 | 3 531.00 | 3 531.00 | |
072 Receivables – Other | 5 009.00 | 5 009.00 | 5 009.00 | |
084 Cash | 24 621.00 | 24 621.00 | 24 621.00 | |
096 Total Current Assets + Prepaid Expenses | 33 161.00 | 33 161.00 | 33 161.00 | |
110 Total Assets | 107 977.00 | 12 472.00 | 95 505.00 | 107 977.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 835.00 | |||
136 Profit for the Year | 39 504.00 | |||
142 Total Equity - Total I | 47 439.00 | |||
166 Suppliers and related accounts | 5 669.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 210.00 | |||
172 Other debts | 42 397.00 | |||
176 Total debts | 48 066.00 | |||
180 Liabilities Total | 95 505.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 46 753.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 266 787.00 | 266 787.00 | ||
218 Production of services sold - France | -337.00 | -337.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 266 453.00 | 266 453.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 107 183.00 | 107 183.00 | ||
240 Inventory changes (raw materials and supplies) | -448.00 | -448.00 | ||
242 Other external expenses | 39 566.00 | 39 566.00 | ||
243 (including business tax) | -5 781.00 | -5 781.00 | ||
244 Taxes, duties and similar payments | 2 090.00 | 2 090.00 | ||
250 Staff compensation | 49 828.00 | 49 828.00 | ||
252 Social security contributions | 9 694.00 | 9 694.00 | ||
254 Depreciation and amortization | 11 194.00 | 11 194.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 219 112.00 | 219 112.00 | ||
270 Operating profit | 47 341.00 | 47 341.00 | ||
290 Exceptional income | 886.00 | 886.00 | ||
294 Financial expenses | -1.00 | -1.00 | ||
300 Exceptional expenses | 327.00 | 327.00 | ||
306 Income tax's | 8 397.00 | 8 397.00 | ||
310 Profit or loss | 39 504.00 | 39 504.00 | ||
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