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BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : PIZZA BD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-03-31 | Simplified |
| 2021-02-08 | Public | 2019-03-31 | Simplified |
| Name | PIZZA BD |
| Siren | 838970564 |
| Closing | 2021-03-31 |
| Registry code | 9301 |
| Registration number | 37091 |
| Management number | 2018B03787 |
| Activity code | 5610A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 100.00 | 23 100.00 | 23 100.00 | |
028 Tangible Assets | 44 661.00 | 21 066.00 | 23 596.00 | 44 661.00 |
040 Financial Assets | 3 974.00 | 3 974.00 | 3 974.00 | |
044 Total Fixed Assets | 71 735.00 | 21 066.00 | 50 669.00 | 71 735.00 |
060 Merchandise inventory | 6 150.00 | 6 150.00 | 6 150.00 | |
072 Receivables – Other | 62 320.00 | 62 320.00 | 62 320.00 | |
084 Cash | 9 808.00 | 9 808.00 | 9 808.00 | |
092 Prepaid expenses | 943.00 | 943.00 | 943.00 | |
096 Total Current Assets + Prepaid Expenses | 79 221.00 | 79 221.00 | 79 221.00 | |
110 Total Assets | 150 956.00 | 21 066.00 | 129 890.00 | 150 956.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -973.00 | |||
136 Profit for the Year | 29 957.00 | |||
142 Total Equity - Total I | 29 983.00 | |||
166 Suppliers and related accounts | 13 354.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 293.00 | |||
172 Other debts | 86 553.00 | |||
176 Total debts | 99 907.00 | |||
180 Liabilities Total | 129 890.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 74.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 188 783.00 | 188 783.00 | ||
226 Operating subsidies received | 56 351.00 | 56 351.00 | ||
230 Other income | 4 216.00 | 4 216.00 | ||
232 Total operating income excluding VAT | 249 350.00 | 249 350.00 | ||
234 Purchases of goods (including customs duties) | 85 512.00 | 85 512.00 | ||
236 Inventory change (goods) | 1 870.00 | 1 870.00 | ||
242 Other external expenses | 56 428.00 | 56 428.00 | ||
243 (including business tax) | 2 281.00 | 2 281.00 | ||
244 Taxes, duties and similar payments | 1 783.00 | 1 783.00 | ||
250 Staff compensation | 81 995.00 | 81 995.00 | ||
252 Social security contributions | 7 402.00 | 7 402.00 | ||
254 Depreciation and amortization | 8 499.00 | 8 499.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 243 497.00 | 243 497.00 | ||
270 Operating profit | 5 853.00 | 5 853.00 | ||
290 Exceptional income | 24 103.00 | 24 103.00 | ||
300 Exceptional expenses | 1 584.00 | 1 584.00 | ||
310 Profit or loss | 29 957.00 | 29 957.00 | ||
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