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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : FIVE PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-09-30 | Simplified |
| 2022-05-19 | Public | 2019-09-30 | Simplified |
| 2021-12-08 | Public | 2020-09-30 | Simplified |
| Name | FIVE PIZZA |
| Siren | 831274147 |
| Closing | 2021-09-30 |
| Registry code | 5402 |
| Registration number | 9808 |
| Management number | 2017B00763 |
| Activity code | 5610C |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54500 VANDOEUVRE-LES-NANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 87 134.00 | 17 550.00 | 69 584.00 | 87 134.00 |
044 Total Fixed Assets | 87 134.00 | 17 550.00 | 69 584.00 | 87 134.00 |
072 Receivables – Other | 166.00 | 166.00 | 166.00 | |
084 Cash | 58 026.00 | 58 026.00 | 58 026.00 | |
096 Total Current Assets + Prepaid Expenses | 58 192.00 | 58 192.00 | 58 192.00 | |
110 Total Assets | 145 326.00 | 17 550.00 | 127 776.00 | 145 326.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 64 887.00 | |||
136 Profit for the Year | 21 571.00 | |||
142 Total Equity - Total I | 87 458.00 | |||
166 Suppliers and related accounts | 4 938.00 | |||
172 Other debts | 35 380.00 | |||
176 Total debts | 40 318.00 | |||
180 Liabilities Total | 127 776.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 184 429.00 | 147 842.00 | 184 429.00 | |
218 Production of services sold - France | 1 000.00 | 2 200.00 | 1 000.00 | |
230 Other income | 4 674.00 | |||
232 Total operating income excluding VAT | 185 429.00 | 154 715.00 | 185 429.00 | |
238 Purchases of raw materials and other supplies (including royalties | 76 816.00 | 60 845.00 | 76 816.00 | |
240 Inventory changes (raw materials and supplies) | 2 150.00 | |||
242 Other external expenses | 30 655.00 | 31 110.00 | 30 655.00 | |
244 Taxes, duties and similar payments | 243.00 | 91.00 | 243.00 | |
250 Staff compensation | 43 480.00 | 25 779.00 | 43 480.00 | |
252 Social security contributions | 685.00 | 298.00 | 685.00 | |
254 Depreciation and amortization | 8 014.00 | 1 984.00 | 8 014.00 | |
262 Other expenses | 25.00 | |||
264 Total operating expenses | 159 893.00 | 122 282.00 | 159 893.00 | |
270 Operating profit | 25 536.00 | 32 433.00 | 25 536.00 | |
300 Exceptional expenses | 135.00 | 595.00 | 135.00 | |
306 Income tax's | 3 830.00 | 4 865.00 | 3 830.00 | |
310 Profit or loss | 21 571.00 | 26 973.00 | 21 571.00 | |
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