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BALANCE SHEET (
2023-01-30)
THE LIST OF BALANCE SHEET : CROUSTI PIZZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2020-12-31 | Simplified |
| 2021-07-08 | Public | 2019-12-31 | Simplified |
| Name | CROUSTI PIZZ |
| Siren | 835301680 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 2575 |
| Management number | 2018B00534 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 832.00 | 11 665.00 | 13 167.00 | 24 832.00 |
044 Total Fixed Assets | 24 832.00 | 11 665.00 | 13 167.00 | 24 832.00 |
050 Raw materials, supplies, in progress | 162.00 | 162.00 | 162.00 | |
072 Receivables – Other | 79.00 | 79.00 | 79.00 | |
084 Cash | 22 181.00 | 22 181.00 | 22 181.00 | |
096 Total Current Assets + Prepaid Expenses | 22 422.00 | 22 422.00 | 22 422.00 | |
110 Total Assets | 47 254.00 | 11 665.00 | 35 589.00 | 47 254.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10 778.00 | |||
136 Profit for the Year | 6 707.00 | |||
142 Total Equity - Total I | 18 585.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 565.00 | |||
172 Other debts | 17 004.00 | |||
176 Total debts | 17 004.00 | |||
180 Liabilities Total | 35 589.00 | |||
195 Of which payables due in more than one year | 7 576.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 46 858.00 | 46 858.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 51 358.00 | 51 358.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29 951.00 | 29 951.00 | ||
240 Inventory changes (raw materials and supplies) | -162.00 | -162.00 | ||
242 Other external expenses | 9 847.00 | 9 847.00 | ||
243 (including business tax) | 161.00 | 161.00 | ||
244 Taxes, duties and similar payments | 161.00 | 161.00 | ||
254 Depreciation and amortization | 4 465.00 | 4 465.00 | ||
262 Other expenses | 196.00 | 196.00 | ||
264 Total operating expenses | 44 262.00 | 44 262.00 | ||
270 Operating profit | 7 096.00 | 7 096.00 | ||
306 Income tax's | 389.00 | 389.00 | ||
310 Profit or loss | 6 707.00 | 6 707.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5.00 | 5.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 6.00 | 6.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 576.00 | 7 576.00 | ||
490 Total Fixed Assets (Gross Value) | 24 832.00 | 24 832.00 | ||
492 Total Fixed Assets (Increases) | 7 576.00 | 7 576.00 | ||
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