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BALANCE SHEET (
2023-01-27)
THE LIST OF BALANCE SHEET : PRONTO PIZZAS KEBAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Public | 2021-12-31 | Simplified |
| 2022-02-25 | Public | 2020-12-31 | Simplified |
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2018-02-28 | Public | 2016-12-31 | Simplified |
| Name | PRONTO PIZZAS KEBAB |
| Siren | 813034386 |
| Closing | 2021-12-31 |
| Registry code | 0202 |
| Registration number | 178 |
| Management number | 2015B00335 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02800 LA FERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 11 725.00 | 4 506.00 | 7 219.00 | 11 725.00 |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 17 125.00 | 4 506.00 | 12 619.00 | 17 125.00 |
050 Raw materials, supplies, in progress | 14 466.00 | 14 466.00 | 14 466.00 | |
072 Receivables – Other | 9 678.00 | 9 678.00 | 9 678.00 | |
084 Cash | 4 492.00 | 4 492.00 | 4 492.00 | |
096 Total Current Assets + Prepaid Expenses | 28 636.00 | 28 636.00 | 28 636.00 | |
110 Total Assets | 45 761.00 | 4 506.00 | 41 255.00 | 45 761.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -1 009.00 | |||
136 Profit for the Year | 274.00 | |||
142 Total Equity - Total I | 1 465.00 | |||
166 Suppliers and related accounts | 6 602.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 598.00 | |||
172 Other debts | 33 189.00 | |||
176 Total debts | 39 790.00 | |||
180 Liabilities Total | 41 255.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 331 078.00 | 331 078.00 | ||
226 Operating subsidies received | 4 611.00 | 4 611.00 | ||
232 Total operating income excluding VAT | 335 689.00 | 335 689.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 214 833.00 | 214 833.00 | ||
240 Inventory changes (raw materials and supplies) | 2 060.00 | 2 060.00 | ||
242 Other external expenses | 51 236.00 | 51 236.00 | ||
243 (including business tax) | 906.00 | 906.00 | ||
244 Taxes, duties and similar payments | 1 609.00 | 1 609.00 | ||
250 Staff compensation | 58 478.00 | 58 478.00 | ||
252 Social security contributions | 5 599.00 | 5 599.00 | ||
254 Depreciation and amortization | 548.00 | 548.00 | ||
264 Total operating expenses | 334 361.00 | 334 361.00 | ||
270 Operating profit | 1 328.00 | 1 328.00 | ||
290 Exceptional income | 30.00 | 30.00 | ||
294 Financial expenses | 19.00 | 19.00 | ||
300 Exceptional expenses | 1 065.00 | 1 065.00 | ||
310 Profit or loss | 274.00 | 274.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 3 000.00 | 3 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 775.00 | 4 775.00 | ||
490 Total Fixed Assets (Gross Value) | 9 350.00 | 9 350.00 | ||
492 Total Fixed Assets (Increases) | 7 775.00 | 7 775.00 | ||
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