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BALANCE SHEET (
2021-05-12)
THE LIST OF BALANCE SHEET : LA PIZZERIA S-J-M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-12 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| Name | LA PIZZERIA S-J-M |
| Siren | 453855959 |
| Closing | 2019-12-31 |
| Registry code | 8102 |
| Registration number | 1363 |
| Management number | 2004B00201 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81260 BRASSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 52 146.00 | 52 146.00 | 52 146.00 | |
028 Tangible Assets | 24 659.00 | 22 885.00 | 1 773.00 | 24 659.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 76 865.00 | 22 885.00 | 53 979.00 | 76 865.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | ||||
072 Receivables – Other | 210.00 | 210.00 | 210.00 | |
084 Cash | 1 726.00 | 1 726.00 | 1 726.00 | |
092 Prepaid expenses | 2 041.00 | 2 041.00 | 2 041.00 | |
096 Total Current Assets + Prepaid Expenses | 3 977.00 | 3 977.00 | 3 977.00 | |
110 Total Assets | 80 842.00 | 22 885.00 | 57 957.00 | 80 842.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 38 498.00 | |||
136 Profit for the Year | -1 930.00 | |||
142 Total Equity - Total I | 37 668.00 | |||
166 Suppliers and related accounts | 1 796.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 333.00 | |||
172 Other debts | 18 493.00 | |||
176 Total debts | 20 289.00 | |||
180 Liabilities Total | 57 957.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 404.00 | 13 975.00 | 5 404.00 | |
214 Production of goods sold - France | 23 815.00 | 60 897.00 | 23 815.00 | |
218 Production of services sold - France | 82.00 | 216.00 | 82.00 | |
230 Other income | 137.00 | 30.00 | 137.00 | |
232 Total operating income excluding VAT | 29 438.00 | 75 118.00 | 29 438.00 | |
234 Purchases of goods (including customs duties) | 1 372.00 | 5 581.00 | 1 372.00 | |
236 Inventory change (goods) | 298.00 | 7.00 | 298.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 289.00 | 18 842.00 | 7 289.00 | |
240 Inventory changes (raw materials and supplies) | 260.00 | -8.00 | 260.00 | |
242 Other external expenses | 11 369.00 | 15 263.00 | 11 369.00 | |
243 (including business tax) | 660.00 | 660.00 | ||
244 Taxes, duties and similar payments | 1 777.00 | 4 092.00 | 1 777.00 | |
250 Staff compensation | 5 142.00 | 19 408.00 | 5 142.00 | |
252 Social security contributions | 2 639.00 | 7 362.00 | 2 639.00 | |
254 Depreciation and amortization | 998.00 | 1 246.00 | 998.00 | |
262 Other expenses | 225.00 | 529.00 | 225.00 | |
264 Total operating expenses | 31 368.00 | 72 322.00 | 31 368.00 | |
270 Operating profit | -1 930.00 | 2 796.00 | -1 930.00 | |
290 Exceptional income | 263.00 | |||
306 Income tax's | 443.00 | |||
310 Profit or loss | -1 930.00 | 2 616.00 | -1 930.00 | |
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