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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : EURL PIZZA PASCUAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2019-12-31 | Simplified |
| 2022-07-20 | Public | 2017-12-31 | Simplified |
| 2022-03-08 | Public | 2020-12-31 | Simplified |
| 2020-03-24 | Public | 2018-12-31 | Simplified |
| 2018-01-25 | Public | 2013-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | EURL PIZZA PASCUAL |
| Siren | 411729924 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 7347 |
| Management number | 1997B00311 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 ST LAURENT DU VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 40 000.00 | 60 000.00 | 100 000.00 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 47 319.00 | 35 787.00 | 11 532.00 | 47 319.00 |
040 Financial Assets | 4 620.00 | 4 620.00 | 4 620.00 | |
044 Total Fixed Assets | 153 439.00 | 77 287.00 | 76 152.00 | 153 439.00 |
060 Merchandise inventory | 5 430.00 | 5 430.00 | 5 430.00 | |
072 Receivables – Other | 10 896.00 | 10 896.00 | 10 896.00 | |
084 Cash | 35 515.00 | 35 515.00 | 35 515.00 | |
092 Prepaid expenses | 2 583.00 | 2 583.00 | 2 583.00 | |
096 Total Current Assets + Prepaid Expenses | 54 423.00 | 54 423.00 | 54 423.00 | |
110 Total Assets | 207 863.00 | 77 287.00 | 130 576.00 | 207 863.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 46 477.00 | |||
136 Profit for the Year | 16 000.00 | |||
142 Total Equity - Total I | 70 861.00 | |||
156 Loans and similar debts | 81.00 | |||
166 Suppliers and related accounts | 8 608.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 414.00 | |||
172 Other debts | 51 025.00 | |||
176 Total debts | 59 715.00 | |||
180 Liabilities Total | 130 576.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 846.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 228 528.00 | 220 144.00 | 228 528.00 | |
226 Operating subsidies received | 4 547.00 | |||
230 Other income | 2 604.00 | 3 831.00 | 2 604.00 | |
232 Total operating income excluding VAT | 231 132.00 | 223 976.00 | 231 132.00 | |
234 Purchases of goods (including customs duties) | 62 069.00 | 56 301.00 | 62 069.00 | |
236 Inventory change (goods) | -3 091.00 | -1 333.00 | -3 091.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 069.00 | 7 118.00 | 8 069.00 | |
242 Other external expenses | 52 117.00 | 49 455.00 | 52 117.00 | |
243 (including business tax) | 1 127.00 | 1 127.00 | ||
244 Taxes, duties and similar payments | 6 233.00 | 4 886.00 | 6 233.00 | |
250 Staff compensation | 55 060.00 | 68 142.00 | 55 060.00 | |
252 Social security contributions | 20 174.00 | 24 510.00 | 20 174.00 | |
254 Depreciation and amortization | 13 412.00 | 13 791.00 | 13 412.00 | |
262 Other expenses | 8.00 | 61.00 | 8.00 | |
264 Total operating expenses | 214 050.00 | 222 932.00 | 214 050.00 | |
270 Operating profit | 17 082.00 | 1 044.00 | 17 082.00 | |
280 Financial income | 14.00 | 13.00 | 14.00 | |
294 Financial expenses | 323.00 | 335.00 | 323.00 | |
300 Exceptional expenses | 773.00 | 627.00 | 773.00 | |
310 Profit or loss | 16 000.00 | 95.00 | 16 000.00 | |
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