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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : ANTICA PIZZICHERIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| 2020-12-04 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-12-20 | Public | 2016-12-31 | Simplified |
| Name | ANTICA PIZZICHERIA |
| Siren | 433460797 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 29373 |
| Management number | 2014B00598 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 Fontenay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 397.00 | 2 397.00 | 2 397.00 | |
028 Tangible Assets | 20 509.00 | 11 151.00 | 9 358.00 | 20 509.00 |
040 Financial Assets | 174.00 | 174.00 | 174.00 | |
044 Total Fixed Assets | 23 080.00 | 13 548.00 | 9 532.00 | 23 080.00 |
050 Raw materials, supplies, in progress | 5 191.00 | 5 191.00 | 5 191.00 | |
064 Advances and down payments on orders | 1 774.00 | 1 774.00 | 1 774.00 | |
068 Receivables – Trade and related accounts | 1 790.00 | 1 790.00 | 1 790.00 | |
072 Receivables – Other | 7 878.00 | 7 878.00 | 7 878.00 | |
084 Cash | 9 801.00 | 9 801.00 | 9 801.00 | |
096 Total Current Assets + Prepaid Expenses | 26 433.00 | 26 433.00 | 26 433.00 | |
110 Total Assets | 49 513.00 | 13 548.00 | 35 965.00 | 49 513.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
134 Retained Earnings | 7 638.00 | |||
136 Profit for the Year | 3 316.00 | |||
142 Total Equity - Total I | 27 724.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 395.00 | |||
172 Other debts | 8 241.00 | |||
176 Total debts | 8 241.00 | |||
180 Liabilities Total | 35 965.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 214.00 | |||
218 Production of services sold - France | 15 920.00 | 21 128.00 | 15 920.00 | |
230 Other income | 134.00 | 1.00 | 134.00 | |
232 Total operating income excluding VAT | 16 054.00 | 21 344.00 | 16 054.00 | |
234 Purchases of goods (including customs duties) | 214.00 | |||
242 Other external expenses | 3 539.00 | 3 711.00 | 3 539.00 | |
243 (including business tax) | 371.00 | 371.00 | ||
244 Taxes, duties and similar payments | 371.00 | 374.00 | 371.00 | |
250 Staff compensation | 6 000.00 | 5 000.00 | 6 000.00 | |
252 Social security contributions | 2 828.00 | 3 525.00 | 2 828.00 | |
262 Other expenses | 55.00 | |||
264 Total operating expenses | 12 739.00 | 12 879.00 | 12 739.00 | |
270 Operating profit | 3 316.00 | 8 464.00 | 3 316.00 | |
300 Exceptional expenses | 45.00 | |||
310 Profit or loss | 3 316.00 | 8 419.00 | 3 316.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 080.00 | 23 080.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 184.00 | 3 184.00 | ||
378 Amount of deductible VAT on goods and services | 361.00 | 361.00 | ||
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