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BALANCE SHEET (
2023-02-06)
THE LIST OF BALANCE SHEET : PIZZ AD HOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2021-12-31 | Simplified |
| 2022-01-27 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2018-12-31 | Simplified |
| 2019-02-28 | Public | 2017-12-31 | Complete |
| 2017-09-07 | Public | 2016-12-31 | Simplified |
| Name | PIZZ' AD HOC |
| Siren | 528455496 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 876 |
| Management number | 2010B01994 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84170 Monteux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 242.00 | 18 242.00 | 18 242.00 | |
028 Tangible Assets | 43 781.00 | 40 721.00 | 3 060.00 | 43 781.00 |
044 Total Fixed Assets | 62 023.00 | 40 721.00 | 21 302.00 | 62 023.00 |
050 Raw materials, supplies, in progress | 806.00 | 806.00 | 806.00 | |
072 Receivables – Other | 1 655.00 | 1 655.00 | 1 655.00 | |
084 Cash | 1 600.00 | 1 600.00 | 1 600.00 | |
088 Cash | 8 983.00 | 8 983.00 | 8 983.00 | |
092 Prepaid expenses | 58.00 | 58.00 | 58.00 | |
096 Total Current Assets + Prepaid Expenses | 13 102.00 | 13 102.00 | 13 102.00 | |
110 Total Assets | 75 124.00 | 40 721.00 | 34 404.00 | 75 124.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 20 091.00 | |||
134 Retained Earnings | -14 430.00 | |||
136 Profit for the Year | -5 280.00 | |||
142 Total Equity - Total I | 3 681.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 482.00 | |||
172 Other debts | 27 241.00 | |||
176 Total debts | 30 722.00 | |||
180 Liabilities Total | 34 404.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 90 567.00 | 98 900.00 | 90 567.00 | |
226 Operating subsidies received | 1 068.00 | 2 581.00 | 1 068.00 | |
230 Other income | 887.00 | 518.00 | 887.00 | |
232 Total operating income excluding VAT | 92 521.00 | 102 000.00 | 92 521.00 | |
238 Purchases of raw materials and other supplies (including royalties | 22 320.00 | 29 841.00 | 22 320.00 | |
240 Inventory changes (raw materials and supplies) | 23.00 | 119.00 | 23.00 | |
242 Other external expenses | 31 894.00 | 29 642.00 | 31 894.00 | |
244 Taxes, duties and similar payments | 1 683.00 | 1 508.00 | 1 683.00 | |
250 Staff compensation | 43 510.00 | 45 747.00 | 43 510.00 | |
252 Social security contributions | -3 587.00 | 1 016.00 | -3 587.00 | |
254 Depreciation and amortization | 1 470.00 | 2 455.00 | 1 470.00 | |
262 Other expenses | 351.00 | 350.00 | 351.00 | |
264 Total operating expenses | 97 664.00 | 110 679.00 | 97 664.00 | |
270 Operating profit | -5 143.00 | -8 679.00 | -5 143.00 | |
290 Exceptional income | 8 000.00 | |||
294 Financial expenses | 12.00 | 42.00 | 12.00 | |
300 Exceptional expenses | 125.00 | 9 801.00 | 125.00 | |
310 Profit or loss | -5 280.00 | -10 521.00 | -5 280.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 573.00 | 2 573.00 | ||
490 Total Fixed Assets (Gross Value) | 59 450.00 | 59 450.00 | ||
492 Total Fixed Assets (Increases) | 2 573.00 | 2 573.00 | ||
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