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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : SARL FUN PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2020-12-31 | Simplified |
| 2020-09-14 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | SARL FUN PIZZA |
| Siren | 522232479 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 7819 |
| Management number | 2010B00738 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77240 Vert-Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 65 000.00 | 65 000.00 | 65 000.00 | |
044 Total Fixed Assets | 65 000.00 | 65 000.00 | 65 000.00 | |
068 Receivables – Trade and related accounts | 4 950.00 | 4 950.00 | 4 950.00 | |
072 Receivables – Other | 1 222.00 | 1 222.00 | 1 222.00 | |
084 Cash | 16.00 | 16.00 | 16.00 | |
096 Total Current Assets + Prepaid Expenses | 6 188.00 | 6 188.00 | 6 188.00 | |
110 Total Assets | 71 188.00 | 71 188.00 | 71 188.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 067.00 | |||
136 Profit for the Year | 19 777.00 | |||
142 Total Equity - Total I | 23 944.00 | |||
156 Loans and similar debts | 9 455.00 | |||
166 Suppliers and related accounts | 831.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 752.00 | |||
172 Other debts | 36 958.00 | |||
176 Total debts | 47 244.00 | |||
180 Liabilities Total | 71 188.00 | |||
195 Of which payables due in more than one year | 7 555.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 400.00 | 9 500.00 | 11 400.00 | |
226 Operating subsidies received | 12 600.00 | 12 600.00 | ||
230 Other income | 27.00 | |||
232 Total operating income excluding VAT | 24 000.00 | 9 527.00 | 24 000.00 | |
242 Other external expenses | 180.00 | 3 271.00 | 180.00 | |
244 Taxes, duties and similar payments | 1 022.00 | |||
252 Social security contributions | 3 566.00 | 349.00 | 3 566.00 | |
264 Total operating expenses | 3 746.00 | 4 642.00 | 3 746.00 | |
270 Operating profit | 20 254.00 | 4 885.00 | 20 254.00 | |
290 Exceptional income | 1 550.00 | |||
294 Financial expenses | 477.00 | 2 143.00 | 477.00 | |
300 Exceptional expenses | 125.00 | |||
310 Profit or loss | 19 777.00 | 4 167.00 | 19 777.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 65 000.00 | 65 000.00 | ||
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