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BALANCE SHEET (
2023-04-03)
THE LIST OF BALANCE SHEET : P.P. 2000 (PIZZERIA - PUB DE NUIT 2000)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2022-09-30 | Simplified |
| 2022-04-13 | Public | 2021-09-30 | Simplified |
| 2021-03-10 | Public | 2020-09-30 | Simplified |
| 2020-06-11 | Public | 2019-09-30 | Simplified |
| 2018-03-21 | Public | 2017-09-30 | Complete |
| Name | LA FAMILLE P.P. 2000 |
| Siren | 323438689 |
| Closing | 2022-09-30 |
| Registry code | 7301 |
| Registration number | 3207 |
| Management number | 1982B50044 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73320 Tignes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 828 527.00 | 1 000.00 | 1 827 527.00 | 1 828 527.00 |
044 Total Fixed Assets | 1 828 527.00 | 1 000.00 | 1 827 527.00 | 1 828 527.00 |
068 Receivables – Trade and related accounts | 330 000.00 | 330 000.00 | 330 000.00 | |
072 Receivables – Other | 7 201.00 | 7 201.00 | 7 201.00 | |
080 Sellable securities | 9 665.00 | 9 665.00 | 9 665.00 | |
084 Cash | 178 502.00 | 178 502.00 | 178 502.00 | |
092 Prepaid expenses | 2 194.00 | 2 194.00 | 2 194.00 | |
096 Total Current Assets + Prepaid Expenses | 527 563.00 | 527 563.00 | 527 563.00 | |
110 Total Assets | 2 356 090.00 | 1 000.00 | 2 355 090.00 | 2 356 090.00 |
120 Share or Individual Capital | 800 008.00 | |||
126 Legal Reserve | 9 060.00 | |||
132 Other Reserves | 460 699.00 | |||
136 Profit for the Year | 92 035.00 | |||
142 Total Equity - Total I | 1 361 802.00 | |||
156 Loans and similar debts | 13 769.00 | |||
166 Suppliers and related accounts | 9 295.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100 278.00 | |||
172 Other debts | 970 223.00 | |||
176 Total debts | 993 288.00 | |||
180 Liabilities Total | 2 355 090.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 168.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 168.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 275 000.00 | 275 000.00 | ||
230 Other income | 287.00 | 287.00 | ||
232 Total operating income excluding VAT | 275 287.00 | 275 287.00 | ||
242 Other external expenses | 27 187.00 | 27 187.00 | ||
243 (including business tax) | 360.00 | 360.00 | ||
244 Taxes, duties and similar payments | 566.00 | 566.00 | ||
250 Staff compensation | 244 573.00 | 244 573.00 | ||
264 Total operating expenses | 272 326.00 | 272 326.00 | ||
270 Operating profit | 2 961.00 | 2 961.00 | ||
280 Financial income | 90 275.00 | 90 275.00 | ||
294 Financial expenses | 43.00 | 43.00 | ||
306 Income tax's | 1 158.00 | 1 158.00 | ||
310 Profit or loss | 92 035.00 | 92 035.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 168.00 | 168.00 | ||
484 DECREASES Financial Assets | 24 498.00 | 24 498.00 | ||
490 Total Fixed Assets (Gross Value) | 1 852 858.00 | 1 852 858.00 | ||
492 Total Fixed Assets (Increases) | 168.00 | 168.00 | ||
494 Total Fixed Assets (Decreases) | 24 498.00 | 24 498.00 | ||
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