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BALANCE SHEET (
2023-05-24)
THE LIST OF BALANCE SHEET : LENUZZA-PIZZA Armando
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Public | 2022-12-31 | Simplified |
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-08-28 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | LENUZZA-PIZZA Armando |
| Siren | 418205894 |
| Closing | 2022-12-31 |
| Registry code | 3801 |
| Registration number | B2023/006705 |
| Management number | 1998B00356 |
| Activity code | 5610C |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 58 700.00 | 54 472.00 | 4 228.00 | 58 700.00 |
040 Financial Assets | 46.00 | 46.00 | 46.00 | |
044 Total Fixed Assets | 58 746.00 | 54 472.00 | 4 274.00 | 58 746.00 |
060 Merchandise inventory | 85.00 | 85.00 | 85.00 | |
072 Receivables – Other | 10 474.00 | 10 474.00 | 10 474.00 | |
084 Cash | 22 273.00 | 22 273.00 | 22 273.00 | |
092 Prepaid expenses | 3 311.00 | 3 311.00 | 3 311.00 | |
096 Total Current Assets + Prepaid Expenses | 36 142.00 | 36 142.00 | 36 142.00 | |
110 Total Assets | 94 889.00 | 54 472.00 | 40 416.00 | 94 889.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 18 001.00 | |||
134 Retained Earnings | -10 056.00 | |||
136 Profit for the Year | -9 986.00 | |||
142 Total Equity - Total I | 6 343.00 | |||
156 Loans and similar debts | 4 121.00 | |||
166 Suppliers and related accounts | 21 474.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 112.00 | |||
172 Other debts | 8 478.00 | |||
176 Total debts | 34 073.00 | |||
180 Liabilities Total | 40 416.00 | |||
193 Of which financial assets due in less than one year | 46.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 85 975.00 | 67 400.00 | 85 975.00 | |
226 Operating subsidies received | 11 762.00 | |||
230 Other income | 2 028.00 | 8 720.00 | 2 028.00 | |
232 Total operating income excluding VAT | 88 003.00 | 87 883.00 | 88 003.00 | |
234 Purchases of goods (including customs duties) | 30 791.00 | 24 883.00 | 30 791.00 | |
236 Inventory change (goods) | -35.00 | 2.00 | -35.00 | |
242 Other external expenses | 34 472.00 | 30 266.00 | 34 472.00 | |
243 (including business tax) | 589.00 | 589.00 | ||
244 Taxes, duties and similar payments | 869.00 | 648.00 | 869.00 | |
250 Staff compensation | 24 506.00 | 21 823.00 | 24 506.00 | |
252 Social security contributions | 3 138.00 | 2 058.00 | 3 138.00 | |
254 Depreciation and amortization | 4 143.00 | 4 235.00 | 4 143.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 97 886.00 | 83 916.00 | 97 886.00 | |
270 Operating profit | -9 883.00 | 3 967.00 | -9 883.00 | |
294 Financial expenses | 94.00 | 147.00 | 94.00 | |
300 Exceptional expenses | 10.00 | 558.00 | 10.00 | |
310 Profit or loss | -9 986.00 | 3 261.00 | -9 986.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 58 746.00 | 58 746.00 | ||
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