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BALANCE SHEET (
2022-08-25)
THE LIST OF BALANCE SHEET : SARL PIZZA BREIZH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Complete |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Complete |
| Name | SARL PIZZA BREIZH |
| Siren | 448888479 |
| Closing | 2021-12-31 |
| Registry code | 2903 |
| Registration number | 4750 |
| Management number | 2003B00290 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29700 Plomelin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 487.00 | 40 907.00 | 580.00 | 41 487.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 42 487.00 | 40 907.00 | 1 580.00 | 42 487.00 |
050 Raw materials, supplies, in progress | 548.00 | 548.00 | 548.00 | |
064 Advances and down payments on orders | 1 347.00 | 1 347.00 | 1 347.00 | |
072 Receivables – Other | 7 517.00 | 7 517.00 | 7 517.00 | |
084 Cash | 49 685.00 | 49 685.00 | 49 685.00 | |
096 Total Current Assets + Prepaid Expenses | 59 097.00 | 59 097.00 | 59 097.00 | |
110 Total Assets | 101 584.00 | 40 907.00 | 60 677.00 | 101 584.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 19 409.00 | |||
136 Profit for the Year | 18 633.00 | |||
142 Total Equity - Total I | 54 542.00 | |||
166 Suppliers and related accounts | 3 997.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66.00 | |||
172 Other debts | 2 139.00 | |||
176 Total debts | 6 135.00 | |||
180 Liabilities Total | 60 677.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 613.00 | 76 613.00 | ||
226 Operating subsidies received | 27 022.00 | 27 022.00 | ||
230 Other income | 7 531.00 | 7 531.00 | ||
232 Total operating income excluding VAT | 111 166.00 | 111 166.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 32 810.00 | 32 810.00 | ||
240 Inventory changes (raw materials and supplies) | 140.00 | 140.00 | ||
242 Other external expenses | 26 392.00 | 26 392.00 | ||
243 (including business tax) | 680.00 | 680.00 | ||
244 Taxes, duties and similar payments | 1 001.00 | 1 001.00 | ||
250 Staff compensation | 23 902.00 | 23 902.00 | ||
252 Social security contributions | 7 375.00 | 7 375.00 | ||
254 Depreciation and amortization | 360.00 | 360.00 | ||
262 Other expenses | 70.00 | 70.00 | ||
264 Total operating expenses | 92 051.00 | 92 051.00 | ||
270 Operating profit | 19 116.00 | 19 116.00 | ||
280 Financial income | 30.00 | 30.00 | ||
294 Financial expenses | 513.00 | 513.00 | ||
310 Profit or loss | 18 633.00 | 18 633.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 487.00 | 42 487.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 808.00 | 7 808.00 | ||
378 Amount of deductible VAT on goods and services | 5 229.00 | 5 229.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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