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BALANCE SHEET (
2021-12-16)
THE LIST OF BALANCE SHEET : SARL MARIE PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Public | 2021-06-30 | Simplified |
| 2020-12-02 | Public | 2020-06-30 | Simplified |
| 2020-03-03 | Public | 2019-06-30 | Simplified |
| 2018-12-20 | Public | 2018-06-30 | Simplified |
| Name | MARIE PIZZA |
| Siren | 523510501 |
| Closing | 2021-06-30 |
| Registry code | 6752 |
| Registration number | 20000 |
| Management number | 2010B01547 |
| Activity code | 5610A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67400 Illkirch-Graffenstaden |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 65 000.00 | 65 000.00 | 65 000.00 | |
028 Tangible Assets | 45 037.00 | 33 737.00 | 11 300.00 | 45 037.00 |
040 Financial Assets | 22 566.00 | 22 566.00 | 22 566.00 | |
044 Total Fixed Assets | 132 603.00 | 33 737.00 | 98 866.00 | 132 603.00 |
050 Raw materials, supplies, in progress | 1 370.00 | 1 370.00 | 1 370.00 | |
060 Merchandise inventory | 380.00 | 380.00 | 380.00 | |
072 Receivables – Other | 7 094.00 | 7 094.00 | 7 094.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 12 004.00 | 12 004.00 | 12 004.00 | |
092 Prepaid expenses | 1 017.00 | 1 017.00 | 1 017.00 | |
096 Total Current Assets + Prepaid Expenses | 41 866.00 | 41 866.00 | 41 866.00 | |
110 Total Assets | 174 469.00 | 33 737.00 | 140 732.00 | 174 469.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 69 629.00 | |||
136 Profit for the Year | 39 484.00 | |||
142 Total Equity - Total I | 117 913.00 | |||
166 Suppliers and related accounts | 8 256.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 177.00 | |||
172 Other debts | 14 563.00 | |||
176 Total debts | 22 819.00 | |||
180 Liabilities Total | 140 732.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 275.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 887.00 | 5 887.00 | ||
214 Production of goods sold - France | 122 821.00 | 122 821.00 | ||
226 Operating subsidies received | 35 857.00 | 35 857.00 | ||
230 Other income | 3 493.00 | 3 493.00 | ||
232 Total operating income excluding VAT | 168 058.00 | 168 058.00 | ||
234 Purchases of goods (including customs duties) | 5 082.00 | 5 082.00 | ||
236 Inventory change (goods) | -20.00 | -20.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31 077.00 | 31 077.00 | ||
240 Inventory changes (raw materials and supplies) | 50.00 | 50.00 | ||
242 Other external expenses | 34 497.00 | 34 497.00 | ||
244 Taxes, duties and similar payments | 1 146.00 | 1 146.00 | ||
250 Staff compensation | 55 492.00 | 55 492.00 | ||
252 Social security contributions | -2 210.00 | -2 210.00 | ||
254 Depreciation and amortization | 3 466.00 | 3 466.00 | ||
264 Total operating expenses | 128 581.00 | 128 581.00 | ||
270 Operating profit | 39 477.00 | 39 477.00 | ||
280 Financial income | 6.00 | 6.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
310 Profit or loss | 39 484.00 | 39 484.00 | ||
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