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BALANCE SHEET (
2020-09-25)
THE LIST OF BALANCE SHEET : PIZZA.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-25 | Public | 2017-12-31 | Simplified |
| 2017-03-28 | Public | 2015-12-31 | Simplified |
| Name | PIZZA.COM |
| Siren | 434526646 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 20546 |
| Management number | 2000B03052 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78711 Mantes-la-Ville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 222.00 | 222.00 | 222.00 | |
028 Tangible Assets | 26 815.00 | 25 802.00 | 1 014.00 | 26 815.00 |
040 Financial Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 28 137.00 | 26 024.00 | 2 114.00 | 28 137.00 |
050 Raw materials, supplies, in progress | 898.00 | 898.00 | 898.00 | |
060 Merchandise inventory | 523.00 | 523.00 | 523.00 | |
064 Advances and down payments on orders | 3 251.00 | 3 251.00 | 3 251.00 | |
072 Receivables – Other | 12 181.00 | 12 181.00 | 12 181.00 | |
084 Cash | 8 000.00 | 8 000.00 | 8 000.00 | |
096 Total Current Assets + Prepaid Expenses | 24 854.00 | 24 854.00 | 24 854.00 | |
110 Total Assets | 52 991.00 | 26 024.00 | 26 967.00 | 52 991.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 10 228.00 | |||
136 Profit for the Year | -7 177.00 | |||
142 Total Equity - Total I | 11 436.00 | |||
156 Loans and similar debts | 2 471.00 | |||
166 Suppliers and related accounts | 3 074.00 | |||
172 Other debts | 9 987.00 | |||
176 Total debts | 15 532.00 | |||
180 Liabilities Total | 26 967.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 655.00 | 86 655.00 | ||
232 Total operating income excluding VAT | 86 655.00 | 86 655.00 | ||
234 Purchases of goods (including customs duties) | 8 378.00 | 8 378.00 | ||
236 Inventory change (goods) | 23.00 | 23.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 544.00 | 21 544.00 | ||
240 Inventory changes (raw materials and supplies) | 1 453.00 | 1 453.00 | ||
242 Other external expenses | 30 827.00 | 30 827.00 | ||
244 Taxes, duties and similar payments | 1 315.00 | 1 315.00 | ||
250 Staff compensation | 21 506.00 | 21 506.00 | ||
252 Social security contributions | 5 617.00 | 5 617.00 | ||
254 Depreciation and amortization | 733.00 | 733.00 | ||
264 Total operating expenses | 91 395.00 | 91 395.00 | ||
270 Operating profit | -4 740.00 | -4 740.00 | ||
294 Financial expenses | 351.00 | 351.00 | ||
300 Exceptional expenses | 2 085.00 | 2 085.00 | ||
310 Profit or loss | -7 177.00 | -7 177.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 137.00 | 28 137.00 | ||
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