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BALANCE SHEET (
2023-01-04)
THE LIST OF BALANCE SHEET : DINA PIZZAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Public | 2021-12-31 | Simplified |
| 2022-04-08 | Public | 2020-12-31 | Simplified |
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| 2018-03-12 | Public | 2016-12-31 | Simplified |
| 2017-01-12 | Public | 2015-12-31 | Simplified |
| Name | PLAN B |
| Siren | 529304313 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 163 |
| Management number | 2010B02014 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 186 605.00 | 46 069.00 | 140 537.00 | 186 605.00 |
040 Financial Assets | 12 393.00 | 12 393.00 | 12 393.00 | |
044 Total Fixed Assets | 198 998.00 | 46 069.00 | 152 930.00 | 198 998.00 |
064 Advances and down payments on orders | 21 675.00 | 21 675.00 | 21 675.00 | |
072 Receivables – Other | 149 473.00 | 149 473.00 | 149 473.00 | |
084 Cash | 11 415.00 | 11 415.00 | 11 415.00 | |
092 Prepaid expenses | 122.00 | 122.00 | 122.00 | |
096 Total Current Assets + Prepaid Expenses | 182 686.00 | 182 686.00 | 182 686.00 | |
110 Total Assets | 381 684.00 | 46 069.00 | 335 616.00 | 381 684.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 39 136.00 | |||
136 Profit for the Year | 12 465.00 | |||
142 Total Equity - Total I | 53 601.00 | |||
156 Loans and similar debts | 101 067.00 | |||
166 Suppliers and related accounts | 57 724.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 332.00 | |||
172 Other debts | 123 223.00 | |||
176 Total debts | 282 015.00 | |||
180 Liabilities Total | 335 616.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 226.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 508 887.00 | 508 887.00 | ||
230 Other income | 16 908.00 | 16 908.00 | ||
232 Total operating income excluding VAT | 525 794.00 | 525 794.00 | ||
236 Inventory change (goods) | 4 956.00 | 4 956.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 171 040.00 | 171 040.00 | ||
242 Other external expenses | 176 931.00 | 176 931.00 | ||
243 (including business tax) | 2 947.00 | 2 947.00 | ||
244 Taxes, duties and similar payments | 4 131.00 | 4 131.00 | ||
250 Staff compensation | 145 868.00 | 145 868.00 | ||
252 Social security contributions | 3 622.00 | 3 622.00 | ||
254 Depreciation and amortization | 2 313.00 | 2 313.00 | ||
262 Other expenses | 425.00 | 425.00 | ||
264 Total operating expenses | 509 287.00 | 509 287.00 | ||
270 Operating profit | 16 508.00 | 16 508.00 | ||
294 Financial expenses | 1 693.00 | 1 693.00 | ||
300 Exceptional expenses | 150.00 | 150.00 | ||
306 Income tax's | 2 200.00 | 2 200.00 | ||
310 Profit or loss | 12 465.00 | 12 465.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 015.00 | 6 015.00 | ||
482 INCREASES Financial Assets | 211.00 | 211.00 | ||
490 Total Fixed Assets (Gross Value) | 191 606.00 | 191 606.00 | ||
492 Total Fixed Assets (Increases) | 6 226.00 | 6 226.00 | ||
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