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BALANCE SHEET (
2020-12-07)
THE LIST OF BALANCE SHEET : CORAIL PIZZA SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| Name | CORAIL PIZZA SARL |
| Siren | 511090235 |
| Closing | 2019-12-31 |
| Registry code | 9742 |
| Registration number | 6855 |
| Management number | 2009B00165 |
| Activity code | 1089Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97421 ST LOUIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 816.00 | 10 816.00 | 10 816.00 | |
044 Total Fixed Assets | 10 816.00 | 10 816.00 | 10 816.00 | |
050 Raw materials, supplies, in progress | 1 300.00 | 1 300.00 | 1 300.00 | |
072 Receivables – Other | 5 715.00 | 5 715.00 | 5 715.00 | |
084 Cash | 2 022.00 | 2 022.00 | 2 022.00 | |
092 Prepaid expenses | 24.00 | 24.00 | 24.00 | |
096 Total Current Assets + Prepaid Expenses | 9 061.00 | 9 061.00 | 9 061.00 | |
110 Total Assets | 19 877.00 | 10 816.00 | 9 061.00 | 19 877.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 7 502.00 | |||
136 Profit for the Year | -816.00 | |||
142 Total Equity - Total I | 7 236.00 | |||
166 Suppliers and related accounts | 326.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 500.00 | |||
172 Other debts | 1 500.00 | |||
176 Total debts | 1 826.00 | |||
180 Liabilities Total | 9 061.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 358.00 | 57 358.00 | ||
232 Total operating income excluding VAT | 57 358.00 | 57 358.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 481.00 | 14 481.00 | ||
240 Inventory changes (raw materials and supplies) | -100.00 | -100.00 | ||
242 Other external expenses | 14 204.00 | 14 204.00 | ||
243 (including business tax) | 928.00 | 928.00 | ||
244 Taxes, duties and similar payments | 978.00 | 978.00 | ||
250 Staff compensation | 28 600.00 | 28 600.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 58 165.00 | 58 165.00 | ||
270 Operating profit | -806.00 | -806.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
310 Profit or loss | -816.00 | -816.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 816.00 | 10 816.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 205.00 | 1 205.00 | ||
378 Amount of deductible VAT on goods and services | 504.00 | 504.00 | ||
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