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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : SPEED ALLO PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2020-12-31 | Simplified |
| Name | SPEED ALLO PIZZA |
| Siren | 477511471 |
| Closing | 2020-12-31 |
| Registry code | 5103 |
| Registration number | 5119 |
| Management number | 2004B50090 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51200 Épernay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 094.00 | 13 094.00 | 13 094.00 | |
040 Financial Assets | 3 420.00 | 3 420.00 | 3 420.00 | |
044 Total Fixed Assets | 16 514.00 | 13 094.00 | 3 420.00 | 16 514.00 |
050 Raw materials, supplies, in progress | 30 494.00 | 30 494.00 | 30 494.00 | |
068 Receivables – Trade and related accounts | 31 461.00 | 31 461.00 | 31 461.00 | |
072 Receivables – Other | 1 785.00 | 1 785.00 | 1 785.00 | |
084 Cash | 391.00 | 391.00 | 391.00 | |
096 Total Current Assets + Prepaid Expenses | 32 670.00 | 32 670.00 | 32 670.00 | |
110 Total Assets | 49 184.00 | 13 094.00 | 36 090.00 | 49 184.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 3 142.00 | |||
136 Profit for the Year | -5 318.00 | |||
142 Total Equity - Total I | 6 624.00 | |||
156 Loans and similar debts | 12 000.00 | |||
166 Suppliers and related accounts | 1 580.00 | |||
172 Other debts | 15 886.00 | |||
176 Total debts | 29 466.00 | |||
180 Liabilities Total | 36 090.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 660.00 | 12 660.00 | ||
230 Other income | 8 340.00 | 8 340.00 | ||
232 Total operating income excluding VAT | 21 000.00 | 21 000.00 | ||
242 Other external expenses | 12 137.00 | 12 137.00 | ||
243 (including business tax) | 265.00 | 265.00 | ||
244 Taxes, duties and similar payments | 261.00 | 261.00 | ||
250 Staff compensation | 11 600.00 | 11 600.00 | ||
252 Social security contributions | 2 320.00 | 2 320.00 | ||
264 Total operating expenses | 26 318.00 | 26 318.00 | ||
270 Operating profit | -5 318.00 | -5 318.00 | ||
290 Exceptional income | 1 165.00 | 1 165.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
310 Profit or loss | -5 318.00 | -5 318.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 514.00 | 16 514.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 693.00 | 2 693.00 | ||
378 Amount of deductible VAT on goods and services | 679.00 | 679.00 | ||
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