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BALANCE SHEET (
2023-01-18)
THE LIST OF BALANCE SHEET : PIZZA BIAGIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Public | 2022-09-30 | Simplified |
| 2022-02-09 | Public | 2021-09-30 | Simplified |
| 2021-02-03 | Public | 2019-09-30 | Simplified |
| 2019-04-23 | Public | 2018-09-30 | Simplified |
| 2018-03-27 | Public | 2017-09-30 | Simplified |
| 2017-06-15 | Public | 2016-09-30 | Simplified |
| Name | PIZZA BIAGIO |
| Siren | 389161555 |
| Closing | 2022-09-30 |
| Registry code | 7801 |
| Registration number | 288 |
| Management number | 1992B02275 |
| Activity code | 5610A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91170 Viry-Châtillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 332.00 | 41 902.00 | 430.00 | 42 332.00 |
040 Financial Assets | 4 400.00 | 4 400.00 | 4 400.00 | |
044 Total Fixed Assets | 46 732.00 | 41 902.00 | 4 830.00 | 46 732.00 |
060 Merchandise inventory | 2 707.00 | 2 707.00 | 2 707.00 | |
072 Receivables – Other | 76.00 | 76.00 | 76.00 | |
084 Cash | 22 120.00 | 22 120.00 | 22 120.00 | |
092 Prepaid expenses | 147.00 | 147.00 | 147.00 | |
096 Total Current Assets + Prepaid Expenses | 25 050.00 | 25 050.00 | 25 050.00 | |
110 Total Assets | 71 782.00 | 41 902.00 | 29 880.00 | 71 782.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 26 766.00 | |||
136 Profit for the Year | -20 492.00 | |||
142 Total Equity - Total I | 14 659.00 | |||
166 Suppliers and related accounts | 899.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 899.00 | |||
172 Other debts | 14 322.00 | |||
176 Total debts | 15 221.00 | |||
180 Liabilities Total | 29 880.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 128 890.00 | 54 948.00 | 128 890.00 | |
226 Operating subsidies received | 5 461.00 | 63 340.00 | 5 461.00 | |
232 Total operating income excluding VAT | 134 351.00 | 118 288.00 | 134 351.00 | |
234 Purchases of goods (including customs duties) | 32 865.00 | 13 761.00 | 32 865.00 | |
236 Inventory change (goods) | -738.00 | 145.00 | -738.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 039.00 | 504.00 | 1 039.00 | |
242 Other external expenses | 40 295.00 | 35 058.00 | 40 295.00 | |
243 (including business tax) | 968.00 | 968.00 | ||
244 Taxes, duties and similar payments | 4 051.00 | 4 685.00 | 4 051.00 | |
250 Staff compensation | 57 578.00 | 25 544.00 | 57 578.00 | |
252 Social security contributions | 19 224.00 | 11 355.00 | 19 224.00 | |
254 Depreciation and amortization | 530.00 | 839.00 | 530.00 | |
264 Total operating expenses | 154 843.00 | 91 891.00 | 154 843.00 | |
270 Operating profit | -20 492.00 | 26 397.00 | -20 492.00 | |
310 Profit or loss | -20 492.00 | 26 397.00 | -20 492.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46 732.00 | 46 732.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 244.00 | 14 244.00 | ||
378 Amount of deductible VAT on goods and services | 4 842.00 | 4 842.00 | ||
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