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BALANCE SHEET (
2020-12-21)
THE LIST OF BALANCE SHEET : VALS PIZZAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-21 | Public | 2019-09-30 | Simplified |
| 2019-06-24 | Public | 2018-09-30 | Simplified |
| 2018-07-16 | Public | 2017-09-30 | Simplified |
| 2017-07-21 | Public | 2016-09-30 | Simplified |
| Name | VALS PIZZAS |
| Siren | 482820313 |
| Closing | 2019-09-30 |
| Registry code | 5906 |
| Registration number | 6030 |
| Management number | 2005B00240 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59300 AULNOY-LEZ-VALENCIENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 428.00 | 35 428.00 | 35 428.00 | |
040 Financial Assets | 496.00 | 496.00 | 496.00 | |
044 Total Fixed Assets | 35 924.00 | 35 428.00 | 496.00 | 35 924.00 |
050 Raw materials, supplies, in progress | 799.00 | 799.00 | 799.00 | |
060 Merchandise inventory | 252.00 | 252.00 | 252.00 | |
072 Receivables – Other | 438.00 | 438.00 | 438.00 | |
084 Cash | 20 344.00 | 20 344.00 | 20 344.00 | |
092 Prepaid expenses | 2 824.00 | 2 824.00 | 2 824.00 | |
096 Total Current Assets + Prepaid Expenses | 24 658.00 | 24 658.00 | 24 658.00 | |
110 Total Assets | 60 582.00 | 35 428.00 | 25 154.00 | 60 582.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 36 368.00 | |||
134 Retained Earnings | -47 127.00 | |||
136 Profit for the Year | 14 598.00 | |||
142 Total Equity - Total I | 5 489.00 | |||
166 Suppliers and related accounts | 10 970.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 505.00 | |||
172 Other debts | 8 694.00 | |||
176 Total debts | 19 665.00 | |||
180 Liabilities Total | 25 154.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 015.00 | 4 015.00 | ||
214 Production of goods sold - France | 185 730.00 | 185 730.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 189 746.00 | 189 746.00 | ||
234 Purchases of goods (including customs duties) | 3 660.00 | 3 660.00 | ||
236 Inventory change (goods) | -78.00 | -78.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 63 023.00 | 63 023.00 | ||
240 Inventory changes (raw materials and supplies) | 413.00 | 413.00 | ||
242 Other external expenses | 29 938.00 | 29 938.00 | ||
243 (including business tax) | 1 122.00 | 1 122.00 | ||
244 Taxes, duties and similar payments | 1 464.00 | 1 464.00 | ||
250 Staff compensation | 69 696.00 | 69 696.00 | ||
252 Social security contributions | 5 569.00 | 5 569.00 | ||
264 Total operating expenses | 173 688.00 | 173 688.00 | ||
270 Operating profit | 16 058.00 | 16 058.00 | ||
290 Exceptional income | 724.00 | 724.00 | ||
294 Financial expenses | 2 184.00 | 2 184.00 | ||
310 Profit or loss | 14 598.00 | 14 598.00 | ||
316 Non-deductible compensation and personal benefits | 22 000.00 | 22 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 924.00 | 35 924.00 | ||
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