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THE LIST OF BALANCE SHEET : LA PIZZA.FR

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-13 Public 2021-12-31 Simplified
2022-06-07 Public 2020-12-31 Simplified
2021-04-02 Public 2019-12-31 Simplified
2019-12-27 Public 2018-12-31 Simplified
2019-03-04 Public 2017-12-31 Simplified
2017-12-22 Public 2016-12-31 Simplified
NameLA PIZZA.FR
Siren810545368
Closing2021-12-31
Registry code 7702
Registration number 16617
Management number2015B00568
Activity code 5610C
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-12-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address77670 Saint-Mammès
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 30 727.00 24 346.00 6 381.00 30 727.00
040 Financial Assets 8 938.00 8 938.00 8 938.00
044 Total Fixed Assets 39 665.00 24 346.00 15 319.00 39 665.00
050 Raw materials, supplies, in progress 85.00 85.00 85.00
060 Merchandise inventory 425.00 425.00 425.00
084 Cash 5 245.00 5 245.00 5 245.00
096 Total Current Assets + Prepaid Expenses 5 755.00 5 755.00 5 755.00
110 Total Assets 45 420.00 24 346.00 21 074.00 45 420.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
134 Retained Earnings 7 989.00
136 Profit for the Year -368.00
142 Total Equity - Total I 8 721.00
166 Suppliers and related accounts 183.00
169 Other debts including current accounts of partners for fiscal year N 7 823.00
172 Other debts 12 170.00
176 Total debts 12 353.00
180 Liabilities Total 21 074.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 72 881.00 72 881.00
230 Other income 9 607.00 9 607.00
232 Total operating income excluding VAT 82 488.00 82 488.00
234 Purchases of goods (including customs duties) 15 999.00 15 999.00
236 Inventory change (goods) -40.00 -40.00
238 Purchases of raw materials and other supplies (including royalties 2 325.00 2 325.00
240 Inventory changes (raw materials and supplies) -85.00 -85.00
242 Other external expenses 34 981.00 34 981.00
243 (including business tax) 473.00 473.00
244 Taxes, duties and similar payments 807.00 807.00
250 Staff compensation 25 683.00 25 683.00
252 Social security contributions 226.00 226.00
254 Depreciation and amortization 2 899.00 2 899.00
264 Total operating expenses 82 795.00 82 795.00
270 Operating profit -307.00 -307.00
280 Financial income 4.00 4.00
300 Exceptional expenses 65.00 65.00
310 Profit or loss -368.00 -368.00

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