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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : HOLLYWOOD PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| 2020-08-24 | Public | 2019-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | HOLLYWOOD PIZZA |
| Siren | 501916886 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 23484 |
| Management number | 2008B00124 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94550 Chevilly-Larue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 111 000.00 | 111 000.00 | 111 000.00 | |
014 Intangible Assets - Other | 14 852.00 | 14 852.00 | 14 852.00 | |
028 Tangible Assets | 109 743.00 | 61 121.00 | 48 622.00 | 109 743.00 |
040 Financial Assets | 6 079.00 | 6 079.00 | 6 079.00 | |
044 Total Fixed Assets | 241 675.00 | 75 974.00 | 165 701.00 | 241 675.00 |
060 Merchandise inventory | 10 851.00 | 10 851.00 | 10 851.00 | |
072 Receivables – Other | 8 696.00 | 8 696.00 | 8 696.00 | |
080 Sellable securities | 107.00 | 107.00 | 107.00 | |
084 Cash | 3 222.00 | 3 222.00 | 3 222.00 | |
088 Cash | 23 297.00 | 23 297.00 | 23 297.00 | |
096 Total Current Assets + Prepaid Expenses | 46 172.00 | 46 172.00 | 46 172.00 | |
110 Total Assets | 287 847.00 | 75 974.00 | 211 874.00 | 287 847.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 147 126.00 | |||
136 Profit for the Year | 2 890.00 | |||
142 Total Equity - Total I | 158 266.00 | |||
156 Loans and similar debts | 29 787.00 | |||
166 Suppliers and related accounts | 9 406.00 | |||
172 Other debts | 14 415.00 | |||
176 Total debts | 53 608.00 | |||
180 Liabilities Total | 211 874.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 173 714.00 | 159 310.00 | 173 714.00 | |
232 Total operating income excluding VAT | 173 714.00 | 159 310.00 | 173 714.00 | |
234 Purchases of goods (including customs duties) | 42 790.00 | 36 092.00 | 42 790.00 | |
236 Inventory change (goods) | -7 731.00 | -1 140.00 | -7 731.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 458.00 | 1 806.00 | 3 458.00 | |
242 Other external expenses | 74 467.00 | 71 484.00 | 74 467.00 | |
244 Taxes, duties and similar payments | 1 798.00 | 1 657.00 | 1 798.00 | |
250 Staff compensation | 38 790.00 | 23 959.00 | 38 790.00 | |
252 Social security contributions | 1 730.00 | 2 390.00 | 1 730.00 | |
254 Depreciation and amortization | 14 227.00 | 10 925.00 | 14 227.00 | |
264 Total operating expenses | 169 528.00 | 147 173.00 | 169 528.00 | |
270 Operating profit | 4 186.00 | 12 137.00 | 4 186.00 | |
290 Exceptional income | 1 154.00 | 1 154.00 | ||
294 Financial expenses | 611.00 | 62.00 | 611.00 | |
300 Exceptional expenses | 1 330.00 | 461.00 | 1 330.00 | |
306 Income tax's | 510.00 | 1 830.00 | 510.00 | |
310 Profit or loss | 2 890.00 | 9 785.00 | 2 890.00 | |
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