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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : LA GRANGE AUX PIZZAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2022-03-31 | Simplified |
| Name | LA GRANGE AUX PIZZAS |
| Siren | 819192022 |
| Closing | 2022-03-31 |
| Registry code | 6901 |
| Registration number | B2022/057603 |
| Management number | 2016B01994 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69210 BULLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 67 197.00 | 30 618.00 | 36 579.00 | 67 197.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 67 212.00 | 30 618.00 | 36 594.00 | 67 212.00 |
050 Raw materials, supplies, in progress | 5 037.00 | 5 037.00 | 5 037.00 | |
072 Receivables – Other | 2 977.00 | 2 977.00 | 2 977.00 | |
084 Cash | 75 410.00 | 75 410.00 | 75 410.00 | |
096 Total Current Assets + Prepaid Expenses | 83 425.00 | 83 425.00 | 83 425.00 | |
110 Total Assets | 150 638.00 | 30 618.00 | 120 019.00 | 150 638.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 41 505.00 | |||
136 Profit for the Year | 11 498.00 | |||
140 Regulated Provisions | 2 684.00 | |||
142 Total Equity - Total I | 56 788.00 | |||
156 Loans and similar debts | 26 101.00 | |||
166 Suppliers and related accounts | 5 474.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 018.00 | |||
172 Other debts | 31 655.00 | |||
176 Total debts | 63 231.00 | |||
180 Liabilities Total | 120 019.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 673.00 | |||
195 Of which payables due in more than one year | 18 633.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 182 680.00 | 182 680.00 | ||
226 Operating subsidies received | 21 500.00 | 21 500.00 | ||
230 Other income | 6 312.00 | 6 312.00 | ||
232 Total operating income excluding VAT | 210 492.00 | 210 492.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 80 594.00 | 80 594.00 | ||
240 Inventory changes (raw materials and supplies) | -3 495.00 | -3 495.00 | ||
242 Other external expenses | 29 641.00 | 29 641.00 | ||
243 (including business tax) | 716.00 | 716.00 | ||
244 Taxes, duties and similar payments | 2 564.00 | 2 564.00 | ||
250 Staff compensation | 63 651.00 | 63 651.00 | ||
252 Social security contributions | 20 046.00 | 20 046.00 | ||
254 Depreciation and amortization | 6 429.00 | 6 429.00 | ||
262 Other expenses | 73.00 | 73.00 | ||
264 Total operating expenses | 199 507.00 | 199 507.00 | ||
270 Operating profit | 10 985.00 | 10 985.00 | ||
290 Exceptional income | 864.00 | 864.00 | ||
294 Financial expenses | 351.00 | 351.00 | ||
310 Profit or loss | 11 498.00 | 11 498.00 | ||
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