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BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : PIZZA GRANDE RUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2021-01-07 | Public | 2019-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | PIZZA GRANDE RUE |
| Siren | 499437499 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 16660 |
| Management number | 2007B00826 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01700 Miribel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 68 649.00 | 68 649.00 | 68 649.00 | |
028 Tangible Assets | 156 346.00 | 37 565.00 | 118 780.00 | 156 346.00 |
044 Total Fixed Assets | 224 995.00 | 37 565.00 | 187 429.00 | 224 995.00 |
050 Raw materials, supplies, in progress | 2 415.00 | 2 415.00 | 2 415.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 23 412.00 | 23 412.00 | 23 412.00 | |
096 Total Current Assets + Prepaid Expenses | 25 827.00 | 25 827.00 | 25 827.00 | |
110 Total Assets | 250 822.00 | 37 565.00 | 213 257.00 | 250 822.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 342.00 | |||
136 Profit for the Year | 51 436.00 | |||
142 Total Equity - Total I | 60 578.00 | |||
166 Suppliers and related accounts | 9 251.00 | |||
172 Other debts | 143 427.00 | |||
176 Total debts | 152 678.00 | |||
180 Liabilities Total | 213 257.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 246 091.00 | 228 857.00 | 246 091.00 | |
230 Other income | 41 065.00 | 8 904.00 | 41 065.00 | |
232 Total operating income excluding VAT | 287 157.00 | 237 762.00 | 287 157.00 | |
238 Purchases of raw materials and other supplies (including royalties | 91 634.00 | 82 902.00 | 91 634.00 | |
240 Inventory changes (raw materials and supplies) | -1 415.00 | 585.00 | -1 415.00 | |
242 Other external expenses | 42 992.00 | 35 119.00 | 42 992.00 | |
244 Taxes, duties and similar payments | 2 314.00 | 1 675.00 | 2 314.00 | |
250 Staff compensation | 77 289.00 | 61 867.00 | 77 289.00 | |
252 Social security contributions | 15 879.00 | 5 416.00 | 15 879.00 | |
254 Depreciation and amortization | 4 892.00 | 4 645.00 | 4 892.00 | |
262 Other expenses | 259.00 | 299.00 | 259.00 | |
264 Total operating expenses | 233 846.00 | 192 511.00 | 233 846.00 | |
270 Operating profit | 53 310.00 | 45 251.00 | 53 310.00 | |
300 Exceptional expenses | 35.00 | 405.00 | 35.00 | |
306 Income tax's | 1 839.00 | 6 455.00 | 1 839.00 | |
310 Profit or loss | 51 436.00 | 38 391.00 | 51 436.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 56 649.00 | 56 649.00 | ||
422 INCREASES Tangible Assets – Land | 56 323.00 | 56 323.00 | ||
432 INCREASES Tangible Assets – Buildings | 50 000.00 | 50 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 351.00 | 7 351.00 | ||
490 Total Fixed Assets (Gross Value) | 54 671.00 | 54 671.00 | ||
492 Total Fixed Assets (Increases) | 170 323.00 | 170 323.00 | ||
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