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BALANCE SHEET (
2023-04-06)
THE LIST OF BALANCE SHEET : KEBPIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Public | 2022-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| Name | KEBPIZZA |
| Siren | 849918073 |
| Closing | 2022-12-31 |
| Registry code | 3102 |
| Registration number | B2023/006926 |
| Management number | 2019B01805 |
| Activity code | 5610C |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31170 TOURNEFEUILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 1 826.00 | 730.00 | 1 096.00 | 1 826.00 |
028 Tangible Assets | 251.00 | 100.00 | 151.00 | 251.00 |
044 Total Fixed Assets | 12 077.00 | 830.00 | 11 247.00 | 12 077.00 |
050 Raw materials, supplies, in progress | 12.00 | 12.00 | 12.00 | |
060 Merchandise inventory | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 19 132.00 | 19 132.00 | 19 132.00 | |
084 Cash | 12 720.00 | 12 720.00 | 12 720.00 | |
096 Total Current Assets + Prepaid Expenses | 37 864.00 | 37 864.00 | 37 864.00 | |
110 Total Assets | 49 941.00 | 830.00 | 49 111.00 | 49 941.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 29 617.00 | |||
136 Profit for the Year | -5 032.00 | |||
142 Total Equity - Total I | 25 085.00 | |||
166 Suppliers and related accounts | 3 057.00 | |||
172 Other debts | 21 420.00 | |||
176 Total debts | 24 477.00 | |||
180 Liabilities Total | 49 562.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 709.00 | 141 621.00 | 107 709.00 | |
226 Operating subsidies received | 11 155.00 | |||
232 Total operating income excluding VAT | 107 709.00 | 152 776.00 | 107 709.00 | |
234 Purchases of goods (including customs duties) | 6 500.00 | 6 500.00 | ||
236 Inventory change (goods) | -6 000.00 | -6 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 68 646.00 | 83 906.00 | 68 646.00 | |
242 Other external expenses | 35 117.00 | 43 308.00 | 35 117.00 | |
244 Taxes, duties and similar payments | 1 137.00 | 1 139.00 | 1 137.00 | |
250 Staff compensation | 5 706.00 | 5 264.00 | 5 706.00 | |
252 Social security contributions | 1 535.00 | 421.00 | 1 535.00 | |
254 Depreciation and amortization | 100.00 | 365.00 | 100.00 | |
264 Total operating expenses | 112 741.00 | 134 403.00 | 112 741.00 | |
270 Operating profit | -5 032.00 | 18 373.00 | -5 032.00 | |
306 Income tax's | 2 756.00 | |||
310 Profit or loss | -5 032.00 | 15 617.00 | -5 032.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 826.00 | 11 826.00 | ||
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