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BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : EURL LA PATE A PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-20 | Public | 2018-09-30 | Simplified |
| Name | EURL LA PATE A PIZZA |
| Siren | 419708821 |
| Closing | 2018-09-30 |
| Registry code | 6202 |
| Registration number | 6506 |
| Management number | 1998B60078 |
| Activity code | 5610A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62930 WIMEREUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 278 594.00 | 278 594.00 | 278 594.00 | |
028 Tangible Assets | 94 548.00 | 24 583.00 | 69 965.00 | 94 548.00 |
044 Total Fixed Assets | 373 142.00 | 24 583.00 | 348 559.00 | 373 142.00 |
060 Merchandise inventory | 2 588.00 | 2 588.00 | 2 588.00 | |
072 Receivables – Other | 92 122.00 | 92 122.00 | 92 122.00 | |
084 Cash | 99 087.00 | 99 087.00 | 99 087.00 | |
092 Prepaid expenses | 984.00 | 984.00 | 984.00 | |
096 Total Current Assets + Prepaid Expenses | 194 781.00 | 194 781.00 | 194 781.00 | |
110 Total Assets | 567 923.00 | 24 583.00 | 543 340.00 | 567 923.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 117 990.00 | |||
134 Retained Earnings | 47.00 | |||
136 Profit for the Year | 38 930.00 | |||
142 Total Equity - Total I | 165 352.00 | |||
156 Loans and similar debts | 277 496.00 | |||
166 Suppliers and related accounts | 21 590.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 537.00 | |||
172 Other debts | 78 902.00 | |||
176 Total debts | 377 988.00 | |||
180 Liabilities Total | 543 340.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 481 350.00 | 481 350.00 | ||
230 Other income | 19 915.00 | 19 915.00 | ||
232 Total operating income excluding VAT | 501 265.00 | 501 265.00 | ||
234 Purchases of goods (including customs duties) | 134 606.00 | 134 606.00 | ||
236 Inventory change (goods) | 2 550.00 | 2 550.00 | ||
242 Other external expenses | 85 714.00 | 85 714.00 | ||
244 Taxes, duties and similar payments | 12 860.00 | 12 860.00 | ||
250 Staff compensation | 154 210.00 | 154 210.00 | ||
252 Social security contributions | 42 048.00 | 42 048.00 | ||
254 Depreciation and amortization | 12 990.00 | 12 990.00 | ||
262 Other expenses | 7 743.00 | 7 743.00 | ||
264 Total operating expenses | 452 720.00 | 452 720.00 | ||
270 Operating profit | 48 544.00 | 48 544.00 | ||
290 Exceptional income | 2 757.00 | 2 757.00 | ||
294 Financial expenses | 4 957.00 | 4 957.00 | ||
300 Exceptional expenses | 7 413.00 | 7 413.00 | ||
310 Profit or loss | 38 930.00 | 38 930.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 165.00 | 10 165.00 | ||
490 Total Fixed Assets (Gross Value) | 369 518.00 | 369 518.00 | ||
492 Total Fixed Assets (Increases) | 10 165.00 | 10 165.00 | ||
494 Total Fixed Assets (Decreases) | 6 541.00 | 6 541.00 | ||
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