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BALANCE SHEET (
2022-01-07)
THE LIST OF BALANCE SHEET : CHEZ YANIS PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-07 | Public | 2021-06-30 | Simplified |
| 2021-11-08 | Public | 2020-06-30 | Simplified |
| 2020-02-24 | Public | 2019-06-30 | Simplified |
| 2017-12-06 | Public | 2017-06-30 | Simplified |
| 2017-11-28 | Public | 2016-06-30 | Simplified |
| Name | CHEZ YANIS PIZZA |
| Siren | 524445087 |
| Closing | 2021-06-30 |
| Registry code | 9401 |
| Registration number | 231 |
| Management number | 2010B03660 |
| Activity code | 5610C |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 Choisy-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 800.00 | 6 800.00 | 6 800.00 | |
028 Tangible Assets | 34 047.00 | 21 307.00 | 12 740.00 | 34 047.00 |
040 Financial Assets | 2 040.00 | 2 040.00 | 2 040.00 | |
044 Total Fixed Assets | 42 887.00 | 21 307.00 | 21 580.00 | 42 887.00 |
050 Raw materials, supplies, in progress | 722.00 | 722.00 | 722.00 | |
068 Receivables – Trade and related accounts | 91.00 | 91.00 | 91.00 | |
072 Receivables – Other | 5 672.00 | 5 672.00 | 5 672.00 | |
084 Cash | 22 758.00 | 22 758.00 | 22 758.00 | |
092 Prepaid expenses | 1 494.00 | 1 494.00 | 1 494.00 | |
096 Total Current Assets + Prepaid Expenses | 30 737.00 | 30 737.00 | 30 737.00 | |
110 Total Assets | 73 624.00 | 21 307.00 | 52 317.00 | 73 624.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 144.00 | |||
134 Retained Earnings | 2 299.00 | |||
136 Profit for the Year | 12 387.00 | |||
142 Total Equity - Total I | 18 929.00 | |||
166 Suppliers and related accounts | 8 168.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 582.00 | |||
172 Other debts | 25 220.00 | |||
176 Total debts | 33 388.00 | |||
180 Liabilities Total | 52 317.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 280.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 100 558.00 | 100 558.00 | ||
214 Production of goods sold - France | 41 126.00 | 41 126.00 | ||
226 Operating subsidies received | 53 039.00 | 53 039.00 | ||
230 Other income | 1 939.00 | 1 939.00 | ||
232 Total operating income excluding VAT | 196 662.00 | 196 662.00 | ||
234 Purchases of goods (including customs duties) | 17 191.00 | 17 191.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 45 092.00 | 45 092.00 | ||
240 Inventory changes (raw materials and supplies) | 2 456.00 | 2 456.00 | ||
242 Other external expenses | 36 740.00 | 36 740.00 | ||
243 (including business tax) | 1 042.00 | 1 042.00 | ||
244 Taxes, duties and similar payments | 3 349.00 | 3 349.00 | ||
250 Staff compensation | 66 365.00 | 66 365.00 | ||
252 Social security contributions | 10 049.00 | 10 049.00 | ||
254 Depreciation and amortization | 2 857.00 | 2 857.00 | ||
262 Other expenses | 175.00 | 175.00 | ||
264 Total operating expenses | 184 275.00 | 184 275.00 | ||
270 Operating profit | 12 387.00 | 12 387.00 | ||
310 Profit or loss | 12 387.00 | 12 387.00 | ||
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