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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : PIZZA PRESTO 95
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| Name | PIZZA PRESTO 95 |
| Siren | 891594301 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 24140 |
| Management number | 2020B06009 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95880 Enghien-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
040 Financial Assets | 2 043.00 | 2 043.00 | 2 043.00 | |
044 Total Fixed Assets | 27 043.00 | 27 043.00 | 27 043.00 | |
050 Raw materials, supplies, in progress | 14 967.00 | 14 967.00 | 14 967.00 | |
068 Receivables – Trade and related accounts | 11 073.00 | 11 073.00 | 11 073.00 | |
084 Cash | 15 816.00 | 15 816.00 | 15 816.00 | |
096 Total Current Assets + Prepaid Expenses | 41 857.00 | 41 857.00 | 41 857.00 | |
110 Total Assets | 68 900.00 | 68 900.00 | 68 900.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 740.00 | |||
142 Total Equity - Total I | 5 740.00 | |||
166 Suppliers and related accounts | 20 218.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 620.00 | |||
172 Other debts | 42 941.00 | |||
176 Total debts | 63 160.00 | |||
180 Liabilities Total | 68 900.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 043.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 373 948.00 | 373 948.00 | ||
232 Total operating income excluding VAT | 373 948.00 | 373 948.00 | ||
234 Purchases of goods (including customs duties) | 133 939.00 | 133 939.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 329.00 | 4 329.00 | ||
240 Inventory changes (raw materials and supplies) | -14 967.00 | -14 967.00 | ||
242 Other external expenses | 144 226.00 | 144 226.00 | ||
243 (including business tax) | 387.00 | 387.00 | ||
244 Taxes, duties and similar payments | 591.00 | 591.00 | ||
250 Staff compensation | 100 440.00 | 100 440.00 | ||
252 Social security contributions | -187.00 | -187.00 | ||
264 Total operating expenses | 368 371.00 | 368 371.00 | ||
270 Operating profit | 5 577.00 | 5 577.00 | ||
306 Income tax's | 837.00 | 837.00 | ||
310 Profit or loss | 4 740.00 | 4 740.00 | ||
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