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BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : NORMANDY PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | ICCK + |
| Siren | 448099846 |
| Closing | 2021-12-31 |
| Registry code | 1402 |
| Registration number | 8322 |
| Management number | 2003B00202 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14390 Cabourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 061.00 | 3 600.00 | 7 461.00 | 11 061.00 |
044 Total Fixed Assets | 11 061.00 | 3 600.00 | 7 461.00 | 11 061.00 |
060 Merchandise inventory | 1 550.00 | 1 550.00 | 1 550.00 | |
068 Receivables – Trade and related accounts | 850.00 | 850.00 | 850.00 | |
072 Receivables – Other | 1 780.00 | 1 780.00 | 1 780.00 | |
080 Sellable securities | 15 500.00 | 15 500.00 | 15 500.00 | |
084 Cash | 1 200.00 | 1 200.00 | 1 200.00 | |
092 Prepaid expenses | 2 500.00 | 2 500.00 | 2 500.00 | |
096 Total Current Assets + Prepaid Expenses | 23 380.00 | 23 380.00 | 23 380.00 | |
110 Total Assets | 34 441.00 | 3 600.00 | 30 841.00 | 34 441.00 |
120 Share or Individual Capital | 7 500.00 | |||
124 Revaluation Adjustments | 750.00 | |||
136 Profit for the Year | 2 014.00 | |||
142 Total Equity - Total I | 10 264.00 | |||
156 Loans and similar debts | 13 780.00 | |||
176 Total debts | 13 780.00 | |||
180 Liabilities Total | 24 044.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 55 359.00 | 55 359.00 | ||
226 Operating subsidies received | 54 750.00 | 54 750.00 | ||
232 Total operating income excluding VAT | 110 109.00 | 110 109.00 | ||
234 Purchases of goods (including customs duties) | 27 560.00 | 27 560.00 | ||
236 Inventory change (goods) | 80.00 | 80.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 320.00 | 4 320.00 | ||
242 Other external expenses | 62 500.00 | 62 500.00 | ||
244 Taxes, duties and similar payments | 2 950.00 | 2 950.00 | ||
250 Staff compensation | 5 860.00 | 5 860.00 | ||
252 Social security contributions | 2 500.00 | 2 500.00 | ||
254 Depreciation and amortization | 1 850.00 | 1 850.00 | ||
262 Other expenses | 475.00 | 475.00 | ||
264 Total operating expenses | 108 095.00 | 108 095.00 | ||
270 Operating profit | 2 014.00 | 2 014.00 | ||
310 Profit or loss | 2 014.00 | 2 014.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 206.00 | 19 206.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 113.00 | 5 113.00 | ||
378 Amount of deductible VAT on goods and services | 3 267.00 | 3 267.00 | ||
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