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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : PIZZERIA AUX ETOILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2019-02-01 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | PIZZERIA AUX ETOILES |
| Siren | 397529702 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/007109 |
| Management number | 1994B00650 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83270 SAINT-CYR-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 003.00 | 2 349.00 | 3 653.00 | 6 003.00 |
044 Total Fixed Assets | 6 003.00 | 2 349.00 | 3 653.00 | 6 003.00 |
050 Raw materials, supplies, in progress | ||||
064 Advances and down payments on orders | ||||
072 Receivables – Other | 4 077.00 | 4 077.00 | 4 077.00 | |
084 Cash | 78 460.00 | 78 460.00 | 78 460.00 | |
096 Total Current Assets + Prepaid Expenses | 82 537.00 | 82 537.00 | 82 537.00 | |
110 Total Assets | 88 539.00 | 2 349.00 | 86 190.00 | 88 539.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 83 545.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -12 403.00 | |||
142 Total Equity - Total I | 79 526.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 995.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 141.00 | |||
172 Other debts | 5 668.00 | |||
176 Total debts | 6 663.00 | |||
180 Liabilities Total | 86 190.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 046.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 003.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 13 248.00 | 36 727.00 | 13 248.00 | |
218 Production of services sold - France | 45 440.00 | 253 794.00 | 45 440.00 | |
226 Operating subsidies received | 5 949.00 | 5 949.00 | ||
230 Other income | 1 138.00 | 414.00 | 1 138.00 | |
232 Total operating income excluding VAT | 65 775.00 | 290 935.00 | 65 775.00 | |
238 Purchases of raw materials and other supplies (including royalties | 15 681.00 | 83 264.00 | 15 681.00 | |
240 Inventory changes (raw materials and supplies) | 1 771.00 | 1 432.00 | 1 771.00 | |
242 Other external expenses | 17 497.00 | 49 575.00 | 17 497.00 | |
243 (including business tax) | 217.00 | 217.00 | ||
244 Taxes, duties and similar payments | 467.00 | 3 334.00 | 467.00 | |
250 Staff compensation | 16 622.00 | 75 200.00 | 16 622.00 | |
252 Social security contributions | 23 338.00 | 38 623.00 | 23 338.00 | |
254 Depreciation and amortization | 2 368.00 | 2 235.00 | 2 368.00 | |
262 Other expenses | 366.00 | |||
264 Total operating expenses | 77 748.00 | 254 028.00 | 77 748.00 | |
270 Operating profit | -11 973.00 | 36 907.00 | -11 973.00 | |
280 Financial income | 6.00 | 6.00 | ||
290 Exceptional income | 5 003.00 | 3 964.00 | 5 003.00 | |
294 Financial expenses | 1.00 | 20.00 | 1.00 | |
300 Exceptional expenses | 5 438.00 | 4 273.00 | 5 438.00 | |
306 Income tax's | 5 487.00 | |||
310 Profit or loss | -12 403.00 | 31 091.00 | -12 403.00 | |
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