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BALANCE SHEET (
2020-08-12)
THE LIST OF BALANCE SHEET : PIZZA PRESTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | PIZZA PRESTO |
| Siren | 442266730 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 12865 |
| Management number | 2002B02382 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93330 Neuilly-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 51 833.00 | 51 833.00 | 51 833.00 | |
028 Tangible Assets | 28 130.00 | 22 964.00 | 5 166.00 | 28 130.00 |
040 Financial Assets | 3 560.00 | 3 560.00 | 3 560.00 | |
044 Total Fixed Assets | 83 522.00 | 22 964.00 | 60 558.00 | 83 522.00 |
050 Raw materials, supplies, in progress | 7 470.00 | 7 470.00 | 7 470.00 | |
072 Receivables – Other | 428.00 | 428.00 | 428.00 | |
084 Cash | 2 866.00 | 2 866.00 | 2 866.00 | |
092 Prepaid expenses | 1 468.00 | 1 468.00 | 1 468.00 | |
096 Total Current Assets + Prepaid Expenses | 12 231.00 | 12 231.00 | 12 231.00 | |
110 Total Assets | 95 753.00 | 22 964.00 | 72 790.00 | 95 753.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 41 513.00 | |||
136 Profit for the Year | -2 843.00 | |||
142 Total Equity - Total I | 47 470.00 | |||
156 Loans and similar debts | 8 685.00 | |||
166 Suppliers and related accounts | 1 032.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 700.00 | |||
172 Other debts | 15 603.00 | |||
176 Total debts | 25 320.00 | |||
180 Liabilities Total | 72 790.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 187 475.00 | 192 825.00 | 187 475.00 | |
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
230 Other income | 344.00 | 511.00 | 344.00 | |
232 Total operating income excluding VAT | 189 819.00 | 193 336.00 | 189 819.00 | |
238 Purchases of raw materials and other supplies (including royalties | 61 595.00 | 51 074.00 | 61 595.00 | |
240 Inventory changes (raw materials and supplies) | -1 012.00 | -393.00 | -1 012.00 | |
242 Other external expenses | 51 298.00 | 51 541.00 | 51 298.00 | |
243 (including business tax) | -9 441.00 | -9 441.00 | ||
244 Taxes, duties and similar payments | 1 735.00 | 1 713.00 | 1 735.00 | |
250 Staff compensation | 70 589.00 | 67 671.00 | 70 589.00 | |
252 Social security contributions | 11 778.00 | 13 829.00 | 11 778.00 | |
254 Depreciation and amortization | 2 656.00 | 2 241.00 | 2 656.00 | |
262 Other expenses | 24.00 | 2.00 | 24.00 | |
264 Total operating expenses | 198 662.00 | 187 678.00 | 198 662.00 | |
270 Operating profit | -8 843.00 | 5 658.00 | -8 843.00 | |
280 Financial income | 5.00 | |||
290 Exceptional income | 6 000.00 | 6 000.00 | ||
294 Financial expenses | 76.00 | |||
300 Exceptional expenses | 252.00 | |||
306 Income tax's | -400.00 | |||
310 Profit or loss | -2 843.00 | 5 736.00 | -2 843.00 | |
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