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BALANCE SHEET (
2022-10-31)
THE LIST OF BALANCE SHEET : GARDEN PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| 2022-01-04 | Public | 2019-12-31 | Simplified |
| 2021-11-24 | Public | 2018-12-31 | Simplified |
| Name | GARDEN PIZZA |
| Siren | 828293555 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/014448 |
| Management number | 2017B00352 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97419 LA POSSESSION |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 404.00 | 23 496.00 | 13 908.00 | 37 404.00 |
044 Total Fixed Assets | 37 404.00 | 23 496.00 | 13 908.00 | 37 404.00 |
072 Receivables – Other | 2 186.00 | 2 186.00 | 2 186.00 | |
084 Cash | 3 294.00 | 3 294.00 | 3 294.00 | |
096 Total Current Assets + Prepaid Expenses | 5 480.00 | 5 480.00 | 5 480.00 | |
110 Total Assets | 42 884.00 | 23 496.00 | 19 387.00 | 42 884.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -28 104.00 | |||
136 Profit for the Year | -154.00 | |||
142 Total Equity - Total I | -27 258.00 | |||
166 Suppliers and related accounts | 30 472.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16.00 | |||
172 Other debts | 16 174.00 | |||
176 Total debts | 46 645.00 | |||
180 Liabilities Total | 19 387.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 47 018.00 | 50 572.00 | 47 018.00 | |
226 Operating subsidies received | 12 098.00 | 5 789.00 | 12 098.00 | |
230 Other income | -9.00 | |||
232 Total operating income excluding VAT | 59 116.00 | 56 352.00 | 59 116.00 | |
234 Purchases of goods (including customs duties) | 4 134.00 | 6 881.00 | 4 134.00 | |
238 Purchases of raw materials and other supplies (including royalties | 19 981.00 | 20 122.00 | 19 981.00 | |
242 Other external expenses | 25 944.00 | 28 996.00 | 25 944.00 | |
244 Taxes, duties and similar payments | 829.00 | 434.00 | 829.00 | |
250 Staff compensation | 2 494.00 | 2 991.00 | 2 494.00 | |
252 Social security contributions | 513.00 | 419.00 | 513.00 | |
254 Depreciation and amortization | 5 284.00 | 5 055.00 | 5 284.00 | |
262 Other expenses | 21.00 | |||
264 Total operating expenses | 59 180.00 | 64 919.00 | 59 180.00 | |
270 Operating profit | -64.00 | -8 567.00 | -64.00 | |
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -154.00 | -8 567.00 | -154.00 | |
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