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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : IL PIZZAIOLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-09-30 | Simplified |
| 2021-07-29 | Public | 2020-09-30 | Simplified |
| 2020-06-04 | Public | 2019-09-30 | Simplified |
| Name | PIZZAMORE |
| Siren | 523015543 |
| Closing | 2021-09-30 |
| Registry code | 6851 |
| Registration number | 6093 |
| Management number | 2021B00277 |
| Activity code | 5610A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68500 Rimbach-près-Guebwiller |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 79 000.00 | 9 177.00 | 69 823.00 | 79 000.00 |
028 Tangible Assets | 109 078.00 | 18 111.00 | 90 967.00 | 109 078.00 |
044 Total Fixed Assets | 188 078.00 | 27 288.00 | 160 790.00 | 188 078.00 |
050 Raw materials, supplies, in progress | 1 588.00 | 1 588.00 | 1 588.00 | |
060 Merchandise inventory | ||||
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 916.00 | 2 916.00 | 2 916.00 | |
084 Cash | 81 973.00 | 81 973.00 | 81 973.00 | |
088 Cash | ||||
092 Prepaid expenses | 30.00 | 30.00 | 30.00 | |
096 Total Current Assets + Prepaid Expenses | 86 507.00 | 86 507.00 | 86 507.00 | |
110 Total Assets | 274 585.00 | 27 288.00 | 247 297.00 | 274 585.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | -18 030.00 | |||
136 Profit for the Year | 53 465.00 | |||
142 Total Equity - Total I | 39 835.00 | |||
156 Loans and similar debts | 124 986.00 | |||
166 Suppliers and related accounts | 13 682.00 | |||
172 Other debts | 68 795.00 | |||
176 Total debts | 207 462.00 | |||
180 Liabilities Total | 247 297.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 177 616.00 | 57 163.00 | 177 616.00 | |
218 Production of services sold - France | 1 100.00 | 1 100.00 | ||
226 Operating subsidies received | 71 318.00 | 71 318.00 | ||
230 Other income | 12 132.00 | 393.00 | 12 132.00 | |
232 Total operating income excluding VAT | 262 165.00 | 57 557.00 | 262 165.00 | |
238 Purchases of raw materials and other supplies (including royalties | 73 355.00 | 18 554.00 | 73 355.00 | |
240 Inventory changes (raw materials and supplies) | 78.00 | -1 667.00 | 78.00 | |
242 Other external expenses | 65 329.00 | 12 971.00 | 65 329.00 | |
243 (including business tax) | 420.00 | 420.00 | ||
244 Taxes, duties and similar payments | 556.00 | 2 995.00 | 556.00 | |
250 Staff compensation | 41 859.00 | 5 073.00 | 41 859.00 | |
252 Social security contributions | 1 339.00 | 1 249.00 | 1 339.00 | |
254 Depreciation and amortization | 23 725.00 | 3 563.00 | 23 725.00 | |
262 Other expenses | 687.00 | 4.00 | 687.00 | |
264 Total operating expenses | 206 929.00 | 42 743.00 | 206 929.00 | |
270 Operating profit | 55 237.00 | 14 814.00 | 55 237.00 | |
280 Financial income | 161.00 | 161.00 | ||
294 Financial expenses | 1 865.00 | 426.00 | 1 865.00 | |
300 Exceptional expenses | 68.00 | 68.00 | ||
310 Profit or loss | 53 465.00 | 14 388.00 | 53 465.00 | |
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