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BALANCE SHEET (
2021-01-12)
THE LIST OF BALANCE SHEET : SUBITO PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Complete |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | SUBITO PIZZA |
| Siren | 423878321 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 488 |
| Management number | 1999B03377 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 Le Blanc-Mesnil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 573.00 | 4 573.00 | 4 573.00 | |
014 Intangible Assets - Other | 1 716.00 | 1 716.00 | 1 716.00 | |
028 Tangible Assets | 57 556.00 | 48 603.00 | 8 953.00 | 57 556.00 |
040 Financial Assets | 2 965.00 | 2 965.00 | 2 965.00 | |
044 Total Fixed Assets | 66 811.00 | 50 319.00 | 16 492.00 | 66 811.00 |
050 Raw materials, supplies, in progress | 6 570.00 | 6 570.00 | 6 570.00 | |
072 Receivables – Other | 2 359.00 | 2 359.00 | 2 359.00 | |
084 Cash | 21 990.00 | 21 990.00 | 21 990.00 | |
092 Prepaid expenses | 1 022.00 | 1 022.00 | 1 022.00 | |
096 Total Current Assets + Prepaid Expenses | 31 942.00 | 31 942.00 | 31 942.00 | |
110 Total Assets | 98 753.00 | 50 319.00 | 48 433.00 | 98 753.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 16 677.00 | |||
136 Profit for the Year | -9 375.00 | |||
142 Total Equity - Total I | 15 686.00 | |||
156 Loans and similar debts | 1 827.00 | |||
166 Suppliers and related accounts | 12 098.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 041.00 | |||
172 Other debts | 18 822.00 | |||
176 Total debts | 32 747.00 | |||
180 Liabilities Total | 48 433.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 214 702.00 | 215 443.00 | 214 702.00 | |
230 Other income | 3 566.00 | 2 771.00 | 3 566.00 | |
232 Total operating income excluding VAT | 218 269.00 | 218 214.00 | 218 269.00 | |
238 Purchases of raw materials and other supplies (including royalties | 76 984.00 | 68 193.00 | 76 984.00 | |
240 Inventory changes (raw materials and supplies) | -4 091.00 | 3 882.00 | -4 091.00 | |
242 Other external expenses | 60 592.00 | 49 891.00 | 60 592.00 | |
243 (including business tax) | 1 201.00 | 1 201.00 | ||
244 Taxes, duties and similar payments | 2 488.00 | 3 264.00 | 2 488.00 | |
250 Staff compensation | 65 414.00 | 53 769.00 | 65 414.00 | |
252 Social security contributions | 14 784.00 | 14 863.00 | 14 784.00 | |
254 Depreciation and amortization | 5 401.00 | 6 469.00 | 5 401.00 | |
262 Other expenses | 15.00 | 39.00 | 15.00 | |
264 Total operating expenses | 221 587.00 | 200 370.00 | 221 587.00 | |
270 Operating profit | -3 318.00 | 17 843.00 | -3 318.00 | |
294 Financial expenses | 57.00 | 111.00 | 57.00 | |
300 Exceptional expenses | 6 000.00 | 13 188.00 | 6 000.00 | |
306 Income tax's | 436.00 | |||
310 Profit or loss | -9 375.00 | 4 109.00 | -9 375.00 | |
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