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BALANCE SHEET (
2022-11-29)
THE LIST OF BALANCE SHEET : PIZZA EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Simplified |
| Name | PIZZA EXPRESS |
| Siren | 885040949 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 23943 |
| Management number | 2020B02714 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91510 Lardy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 480.00 | 4 186.00 | 17 294.00 | 21 480.00 |
044 Total Fixed Assets | 21 480.00 | 4 186.00 | 17 294.00 | 21 480.00 |
072 Receivables – Other | 2 167.00 | 2 167.00 | 2 167.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 35 423.00 | 35 423.00 | 35 423.00 | |
096 Total Current Assets + Prepaid Expenses | 47 589.00 | 47 589.00 | 47 589.00 | |
110 Total Assets | 69 069.00 | 4 186.00 | 64 883.00 | 69 069.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 20 828.00 | |||
136 Profit for the Year | 15 865.00 | |||
142 Total Equity - Total I | 37 693.00 | |||
166 Suppliers and related accounts | 361.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 789.00 | |||
172 Other debts | 26 830.00 | |||
176 Total debts | 27 191.00 | |||
180 Liabilities Total | 64 883.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 238 772.00 | 101 999.00 | 238 772.00 | |
226 Operating subsidies received | 140.00 | 140.00 | ||
230 Other income | 2.00 | 250.00 | 2.00 | |
232 Total operating income excluding VAT | 238 914.00 | 102 249.00 | 238 914.00 | |
238 Purchases of raw materials and other supplies (including royalties | 76 214.00 | 33 983.00 | 76 214.00 | |
242 Other external expenses | 58 709.00 | 27 293.00 | 58 709.00 | |
243 (including business tax) | 969.00 | 969.00 | ||
244 Taxes, duties and similar payments | 1 742.00 | 489.00 | 1 742.00 | |
250 Staff compensation | 71 926.00 | 14 760.00 | 71 926.00 | |
252 Social security contributions | 8 456.00 | 22.00 | 8 456.00 | |
254 Depreciation and amortization | 2 986.00 | 1 200.00 | 2 986.00 | |
256 Provisions | 1.00 | 1.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 220 034.00 | 77 746.00 | 220 034.00 | |
270 Operating profit | 18 880.00 | 24 503.00 | 18 880.00 | |
300 Exceptional expenses | 204.00 | 204.00 | ||
306 Income tax's | 2 811.00 | 3 675.00 | 2 811.00 | |
310 Profit or loss | 15 865.00 | 20 828.00 | 15 865.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 000.00 | 5 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 9 500.00 | 9 500.00 | ||
490 Total Fixed Assets (Gross Value) | 6 980.00 | 6 980.00 | ||
492 Total Fixed Assets (Increases) | 14 500.00 | 14 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 877.00 | 23 877.00 | ||
378 Amount of deductible VAT on goods and services | 9 176.00 | 9 176.00 | ||
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