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BALANCE SHEET (
2022-04-13)
THE LIST OF BALANCE SHEET : TRADITION PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Public | 2020-12-31 | Simplified |
| 2022-04-07 | Public | 2019-12-31 | Simplified |
| 2019-04-03 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2015-12-31 | Simplified |
| Name | TRADITION PIZZA |
| Siren | 539625269 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 6707 |
| Management number | 2012B00482 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95250 Beauchamp |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 294.00 | 294.00 | 294.00 | |
084 Cash | 6 139.00 | 6 139.00 | 6 139.00 | |
096 Total Current Assets + Prepaid Expenses | 6 433.00 | 6 433.00 | 6 433.00 | |
110 Total Assets | 6 433.00 | 6 433.00 | 6 433.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 54.00 | |||
134 Retained Earnings | 3 122.00 | |||
136 Profit for the Year | -1 250.00 | |||
142 Total Equity - Total I | 2 925.00 | |||
166 Suppliers and related accounts | 109.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 196.00 | |||
172 Other debts | 3 398.00 | |||
176 Total debts | 3 507.00 | |||
180 Liabilities Total | 6 433.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 735.00 | 18 735.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 23 235.00 | 23 235.00 | ||
234 Purchases of goods (including customs duties) | 3 828.00 | 3 828.00 | ||
236 Inventory change (goods) | -53.00 | -53.00 | ||
242 Other external expenses | 20 710.00 | 20 710.00 | ||
264 Total operating expenses | 24 485.00 | 24 485.00 | ||
270 Operating profit | -1 250.00 | -1 250.00 | ||
310 Profit or loss | -1 250.00 | -1 250.00 | ||
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