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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : DIM PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-06-30 | Simplified |
| 2021-02-25 | Public | 2019-06-30 | Simplified |
| Name | DIM PIZZA |
| Siren | 804920882 |
| Closing | 2021-06-30 |
| Registry code | 9201 |
| Registration number | 51912 |
| Management number | 2014B07340 |
| Activity code | 5610C |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 000.00 | 27 000.00 | 27 000.00 | |
014 Intangible Assets - Other | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 16 877.00 | 10 865.00 | 6 012.00 | 16 877.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 46 926.00 | 10 865.00 | 36 061.00 | 46 926.00 |
072 Receivables – Other | 23 282.00 | 23 282.00 | 23 282.00 | |
084 Cash | 18 837.00 | 18 837.00 | 18 837.00 | |
096 Total Current Assets + Prepaid Expenses | 42 119.00 | 42 119.00 | 42 119.00 | |
110 Total Assets | 89 045.00 | 10 865.00 | 78 180.00 | 89 045.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -20 916.00 | |||
136 Profit for the Year | -38 790.00 | |||
142 Total Equity - Total I | -54 207.00 | |||
156 Loans and similar debts | 21 196.00 | |||
166 Suppliers and related accounts | 22 787.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 330.00 | |||
172 Other debts | 88 404.00 | |||
176 Total debts | 132 387.00 | |||
180 Liabilities Total | 78 180.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 255 125.00 | 255 125.00 | ||
226 Operating subsidies received | 3 954.00 | 3 954.00 | ||
230 Other income | 11 044.00 | 11 044.00 | ||
232 Total operating income excluding VAT | 270 122.00 | 270 122.00 | ||
236 Inventory change (goods) | 3 000.00 | 3 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 101 677.00 | 101 677.00 | ||
240 Inventory changes (raw materials and supplies) | 8 500.00 | 8 500.00 | ||
242 Other external expenses | 77 692.00 | 77 692.00 | ||
244 Taxes, duties and similar payments | -1 699.00 | -1 699.00 | ||
250 Staff compensation | 103 117.00 | 103 117.00 | ||
252 Social security contributions | 13 449.00 | 13 449.00 | ||
254 Depreciation and amortization | 1 887.00 | 1 887.00 | ||
262 Other expenses | 1 289.00 | 1 289.00 | ||
264 Total operating expenses | 308 913.00 | 308 913.00 | ||
270 Operating profit | -38 790.00 | -38 790.00 | ||
310 Profit or loss | -38 790.00 | -38 790.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46 926.00 | 46 926.00 | ||
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