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BALANCE SHEET (
2022-02-08)
THE LIST OF BALANCE SHEET : LE FOUR A PIZZAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-08 | Public | 2019-06-30 | Simplified |
| 2021-06-02 | Public | 2020-06-30 | Simplified |
| Name | LE FOUR A PIZZAS |
| Siren | 751359209 |
| Closing | 2019-06-30 |
| Registry code | 2701 |
| Registration number | B2022/000190 |
| Management number | 2012B00142 |
| Activity code | 5610C |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27670 SAINT-OUEN-DU-TILLEUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 20 552.00 | 15 092.00 | 5 459.00 | 20 552.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 55 702.00 | 15 092.00 | 40 609.00 | 55 702.00 |
050 Raw materials, supplies, in progress | 686.00 | 686.00 | 686.00 | |
060 Merchandise inventory | 385.00 | 385.00 | 385.00 | |
064 Advances and down payments on orders | 227.00 | 227.00 | 227.00 | |
072 Receivables – Other | 4 043.00 | 4 043.00 | 4 043.00 | |
084 Cash | 16 996.00 | 16 996.00 | 16 996.00 | |
092 Prepaid expenses | 48.00 | 48.00 | 48.00 | |
096 Total Current Assets + Prepaid Expenses | 22 386.00 | 22 386.00 | 22 386.00 | |
110 Total Assets | 78 087.00 | 15 092.00 | 62 995.00 | 78 087.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 30 868.00 | |||
136 Profit for the Year | 7 072.00 | |||
142 Total Equity - Total I | 46 740.00 | |||
156 Loans and similar debts | 3 153.00 | |||
166 Suppliers and related accounts | 8 169.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 126.00 | |||
172 Other debts | 4 933.00 | |||
176 Total debts | 16 255.00 | |||
180 Liabilities Total | 62 995.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 087.00 | |||
195 Of which payables due in more than one year | 2 076.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 597.00 | 821.00 | 597.00 | |
214 Production of goods sold - France | 61 493.00 | 56 332.00 | 61 493.00 | |
230 Other income | 1.00 | 10.00 | 1.00 | |
232 Total operating income excluding VAT | 62 090.00 | 57 163.00 | 62 090.00 | |
234 Purchases of goods (including customs duties) | 1 214.00 | 1 214.00 | ||
236 Inventory change (goods) | -305.00 | -6.00 | -305.00 | |
238 Purchases of raw materials and other supplies (including royalties | 24 538.00 | 24 943.00 | 24 538.00 | |
240 Inventory changes (raw materials and supplies) | -85.00 | 2.00 | -85.00 | |
242 Other external expenses | 17 710.00 | 16 095.00 | 17 710.00 | |
243 (including business tax) | 1 894.00 | 1 894.00 | ||
244 Taxes, duties and similar payments | 1 995.00 | 1 811.00 | 1 995.00 | |
250 Staff compensation | 5 213.00 | 5 144.00 | 5 213.00 | |
252 Social security contributions | 1 493.00 | 1 611.00 | 1 493.00 | |
254 Depreciation and amortization | 820.00 | 933.00 | 820.00 | |
262 Other expenses | 20.00 | 1.00 | 20.00 | |
264 Total operating expenses | 52 612.00 | 50 533.00 | 52 612.00 | |
270 Operating profit | 9 478.00 | 6 630.00 | 9 478.00 | |
280 Financial income | 3.00 | 4.00 | 3.00 | |
290 Exceptional income | 4.00 | 1 283.00 | 4.00 | |
294 Financial expenses | 120.00 | 334.00 | 120.00 | |
300 Exceptional expenses | 1 072.00 | 1 072.00 | ||
306 Income tax's | 1 221.00 | 1 087.00 | 1 221.00 | |
310 Profit or loss | 7 072.00 | 6 495.00 | 7 072.00 | |
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