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BALANCE SHEET (
2022-12-16)
THE LIST OF BALANCE SHEET : PIZZA SNACK FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-12-31 | Simplified |
| 2021-12-23 | Public | 2020-12-31 | Simplified |
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| Name | PIZZA SNACK FOOD |
| Siren | 835010067 |
| Closing | 2021-12-31 |
| Registry code | 5906 |
| Registration number | 7575 |
| Management number | 2018B00084 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59610 FOURMIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 437.00 | 2 562.00 | 3 000.00 |
044 Total Fixed Assets | 3 000.00 | 437.00 | 2 562.00 | 3 000.00 |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 2 237.00 | 2 237.00 | 2 237.00 | |
084 Cash | 37 505.00 | 37 505.00 | 37 505.00 | |
096 Total Current Assets + Prepaid Expenses | 39 742.00 | 39 742.00 | 39 742.00 | |
110 Total Assets | 42 742.00 | 437.00 | 42 304.00 | 42 742.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 180.00 | |||
136 Profit for the Year | 18 191.00 | |||
142 Total Equity - Total I | 11 010.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 19 755.00 | |||
172 Other debts | 11 539.00 | |||
176 Total debts | 31 294.00 | |||
180 Liabilities Total | 42 304.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 140 837.00 | 101 792.00 | 140 837.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 140 839.00 | 101 792.00 | 140 839.00 | |
238 Purchases of raw materials and other supplies (including royalties | 27 330.00 | 28 576.00 | 27 330.00 | |
240 Inventory changes (raw materials and supplies) | 1 050.00 | -50.00 | 1 050.00 | |
242 Other external expenses | 48 008.00 | 38 381.00 | 48 008.00 | |
244 Taxes, duties and similar payments | 108.00 | 457.00 | 108.00 | |
250 Staff compensation | 43 090.00 | 34 550.00 | 43 090.00 | |
252 Social security contributions | 1 088.00 | 726.00 | 1 088.00 | |
254 Depreciation and amortization | 204.00 | 100.00 | 204.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 120 881.00 | 102 741.00 | 120 881.00 | |
270 Operating profit | 19 959.00 | -949.00 | 19 959.00 | |
294 Financial expenses | 5.00 | |||
306 Income tax's | 1 768.00 | 1 768.00 | ||
310 Profit or loss | 18 191.00 | -953.00 | 18 191.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 500.00 | 2 500.00 | ||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 2 500.00 | 2 500.00 | ||
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