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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : SOCIETE DE RESTAURATION PIZZERIA GRILL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2021-03-31 | Simplified |
| 2020-12-07 | Public | 2020-03-31 | Complete |
| 2020-01-08 | Public | 2019-03-31 | Simplified |
| 2018-10-30 | Public | 2018-03-31 | Complete |
| 2017-12-18 | Public | 2017-03-31 | Simplified |
| Name | SOCIETE DE RESTAURATION PIZZERIA GRILL |
| Siren | 417511136 |
| Closing | 2021-03-31 |
| Registry code | 8501 |
| Registration number | 13569 |
| Management number | 1998B00104 |
| Activity code | 1071B |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85160 SAINT-JEAN-DE-MONTS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 826.00 | 47 212.00 | 4 614.00 | 51 826.00 |
044 Total Fixed Assets | 51 826.00 | 47 212.00 | 4 614.00 | 51 826.00 |
050 Raw materials, supplies, in progress | 888.00 | 888.00 | 888.00 | |
072 Receivables – Other | 9 451.00 | 9 451.00 | 9 451.00 | |
084 Cash | 74 667.00 | 74 667.00 | 74 667.00 | |
092 Prepaid expenses | 563.00 | 563.00 | 563.00 | |
096 Total Current Assets + Prepaid Expenses | 85 569.00 | 85 569.00 | 85 569.00 | |
110 Total Assets | 137 394.00 | 47 212.00 | 90 182.00 | 137 394.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 34 763.00 | |||
136 Profit for the Year | 37 429.00 | |||
142 Total Equity - Total I | 80 576.00 | |||
166 Suppliers and related accounts | 4 186.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 635.00 | |||
172 Other debts | 5 420.00 | |||
176 Total debts | 9 606.00 | |||
180 Liabilities Total | 90 182.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 178.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 98 388.00 | 98 388.00 | ||
230 Other income | 45 069.00 | 45 069.00 | ||
232 Total operating income excluding VAT | 143 457.00 | 143 457.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29 891.00 | 29 891.00 | ||
240 Inventory changes (raw materials and supplies) | 22.00 | 22.00 | ||
242 Other external expenses | 32 450.00 | 32 450.00 | ||
243 (including business tax) | 948.00 | 948.00 | ||
244 Taxes, duties and similar payments | 2 427.00 | 2 427.00 | ||
250 Staff compensation | 27 557.00 | 27 557.00 | ||
252 Social security contributions | 5 845.00 | 5 845.00 | ||
254 Depreciation and amortization | 7 830.00 | 7 830.00 | ||
264 Total operating expenses | 106 022.00 | 106 022.00 | ||
270 Operating profit | 37 435.00 | 37 435.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
310 Profit or loss | 37 429.00 | 37 429.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 178.00 | 2 178.00 | ||
490 Total Fixed Assets (Gross Value) | 49 648.00 | 49 648.00 | ||
492 Total Fixed Assets (Increases) | 2 178.00 | 2 178.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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