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BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : PIADINA BAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2020-12-31 | Simplified |
| 2021-05-04 | Public | 2019-12-31 | Simplified |
| 2019-12-30 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2018-02-09 | Public | 2016-12-31 | Simplified |
| Name | PIADINA BAR |
| Siren | 423354414 |
| Closing | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 5044 |
| Management number | 1999B00389 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68100 Mulhouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 490.00 | 30 490.00 | 30 490.00 | |
014 Intangible Assets - Other | 19 056.00 | 19 056.00 | 19 056.00 | |
028 Tangible Assets | 215 493.00 | 127 160.00 | 88 333.00 | 215 493.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 265 839.00 | 127 160.00 | 138 679.00 | 265 839.00 |
060 Merchandise inventory | 14 220.00 | 14 220.00 | 14 220.00 | |
068 Receivables – Trade and related accounts | 15 825.00 | 15 825.00 | 15 825.00 | |
072 Receivables – Other | 60 726.00 | 60 726.00 | 60 726.00 | |
084 Cash | 46 700.00 | 46 700.00 | 46 700.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 137 470.00 | 137 470.00 | 137 470.00 | |
110 Total Assets | 403 309.00 | 127 160.00 | 276 149.00 | 403 309.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 95 851.00 | |||
136 Profit for the Year | 13 866.00 | |||
142 Total Equity - Total I | 118 101.00 | |||
156 Loans and similar debts | 117 285.00 | |||
166 Suppliers and related accounts | 35 237.00 | |||
172 Other debts | 5 525.00 | |||
176 Total debts | 158 047.00 | |||
180 Liabilities Total | 276 149.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 144 790.00 | 188 829.00 | 144 790.00 | |
226 Operating subsidies received | 23 666.00 | 23 666.00 | ||
230 Other income | 20 242.00 | 3 076.00 | 20 242.00 | |
232 Total operating income excluding VAT | 188 697.00 | 191 905.00 | 188 697.00 | |
236 Inventory change (goods) | -6 660.00 | -4 308.00 | -6 660.00 | |
238 Purchases of raw materials and other supplies (including royalties | 54 055.00 | 67 167.00 | 54 055.00 | |
242 Other external expenses | 57 927.00 | 64 604.00 | 57 927.00 | |
244 Taxes, duties and similar payments | 1 793.00 | 3 167.00 | 1 793.00 | |
250 Staff compensation | 37 439.00 | 30 738.00 | 37 439.00 | |
252 Social security contributions | 6 798.00 | 11 645.00 | 6 798.00 | |
254 Depreciation and amortization | 15 287.00 | 9 916.00 | 15 287.00 | |
262 Other expenses | 5 817.00 | 16.00 | 5 817.00 | |
264 Total operating expenses | 172 456.00 | 182 945.00 | 172 456.00 | |
270 Operating profit | 16 242.00 | 8 960.00 | 16 242.00 | |
290 Exceptional income | 2 358.00 | |||
294 Financial expenses | 2 215.00 | 1 930.00 | 2 215.00 | |
300 Exceptional expenses | 161.00 | 81.00 | 161.00 | |
306 Income tax's | 1 408.00 | |||
310 Profit or loss | 13 866.00 | 7 900.00 | 13 866.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 99 797.00 | 99 797.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 518.00 | 518.00 | ||
490 Total Fixed Assets (Gross Value) | 187 057.00 | 187 057.00 | ||
492 Total Fixed Assets (Increases) | 100 315.00 | 100 315.00 | ||
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