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BALANCE SHEET (
2022-12-29)
THE LIST OF BALANCE SHEET : SICALI PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Simplified |
| 2021-04-22 | Public | 2019-12-31 | Simplified |
| Name | SICALI PIZZA |
| Siren | 523565794 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 44657 |
| Management number | 2010B04287 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93330 Neuilly-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 000.00 | 17 000.00 | 17 000.00 | |
028 Tangible Assets | 4 388.00 | 4 388.00 | 4 388.00 | |
044 Total Fixed Assets | 21 388.00 | 4 388.00 | 17 000.00 | 21 388.00 |
072 Receivables – Other | 45 251.00 | 45 251.00 | 45 251.00 | |
096 Total Current Assets + Prepaid Expenses | 45 251.00 | 45 251.00 | 45 251.00 | |
110 Total Assets | 66 639.00 | 4 388.00 | 62 251.00 | 66 639.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 19 732.00 | |||
136 Profit for the Year | 6 274.00 | |||
142 Total Equity - Total I | 32 606.00 | |||
156 Loans and similar debts | 1 093.00 | |||
166 Suppliers and related accounts | 24 852.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 643.00 | |||
172 Other debts | 3 701.00 | |||
176 Total debts | 29 645.00 | |||
180 Liabilities Total | 62 251.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 34 584.00 | 34 584.00 | ||
218 Production of services sold - France | -948.00 | -948.00 | ||
226 Operating subsidies received | 10 860.00 | 10 860.00 | ||
232 Total operating income excluding VAT | 44 496.00 | 44 496.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 780.00 | 25 780.00 | ||
242 Other external expenses | 12 442.00 | 12 442.00 | ||
250 Staff compensation | 45.00 | 45.00 | ||
252 Social security contributions | -45.00 | -45.00 | ||
264 Total operating expenses | 38 222.00 | 38 222.00 | ||
270 Operating profit | 6 274.00 | 6 274.00 | ||
310 Profit or loss | 6 274.00 | 6 274.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 000.00 | 17 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 252.00 | 3 252.00 | ||
378 Amount of deductible VAT on goods and services | 2 052.00 | 2 052.00 | ||
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