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BALANCE SHEET (
2023-01-02)
THE LIST OF BALANCE SHEET : PIZZERIA MARIUS ET MANON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Public | 2020-12-31 | Simplified |
| 2023-01-02 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| Name | PIZZERIA MARIUS ET MANON |
| Siren | 827807553 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 8 |
| Management number | 2018B00598 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13920 Saint-Mitre-les-Remparts |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 462.00 | 10 462.00 | 10 462.00 | |
044 Total Fixed Assets | 10 462.00 | 10 462.00 | 10 462.00 | |
072 Receivables – Other | 8 522.00 | 8 522.00 | 8 522.00 | |
084 Cash | 6 877.00 | 6 877.00 | 6 877.00 | |
096 Total Current Assets + Prepaid Expenses | 15 399.00 | 15 399.00 | 15 399.00 | |
110 Total Assets | 25 861.00 | 25 861.00 | 25 861.00 | |
136 Profit for the Year | 13 923.00 | |||
142 Total Equity - Total I | 13 923.00 | |||
166 Suppliers and related accounts | 259.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 682.00 | |||
172 Other debts | 11 679.00 | |||
176 Total debts | 11 938.00 | |||
180 Liabilities Total | 25 861.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 462.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 99 758.00 | 99 758.00 | ||
230 Other income | 916.00 | 916.00 | ||
232 Total operating income excluding VAT | 100 674.00 | 100 674.00 | ||
234 Purchases of goods (including customs duties) | 3 671.00 | 3 671.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 37 370.00 | 37 370.00 | ||
242 Other external expenses | 12 106.00 | 12 106.00 | ||
243 (including business tax) | 3 342.00 | 3 342.00 | ||
244 Taxes, duties and similar payments | 4 747.00 | 4 747.00 | ||
250 Staff compensation | 21 081.00 | 21 081.00 | ||
252 Social security contributions | 5 068.00 | 5 068.00 | ||
262 Other expenses | 251.00 | 251.00 | ||
264 Total operating expenses | 84 294.00 | 84 294.00 | ||
270 Operating profit | 16 380.00 | 16 380.00 | ||
306 Income tax's | 2 457.00 | 2 457.00 | ||
310 Profit or loss | 13 923.00 | 13 923.00 | ||
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