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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : LE BARRAGE A PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2020-02-28 | Public | 2018-12-31 | Simplified |
| 2019-04-03 | Public | 2017-12-31 | Simplified |
| 2017-08-21 | Public | 2016-12-31 | Simplified |
| 2017-04-03 | Public | 2015-12-31 | Simplified |
| Name | LE BARRAGE A PIZZA |
| Siren | 751381757 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 9941 |
| Management number | 2012B01189 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34260 Avène |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 47 550.00 | 47 550.00 | 47 550.00 | |
028 Tangible Assets | 6 911.00 | 5 767.00 | 1 143.00 | 6 911.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 55 961.00 | 5 767.00 | 50 193.00 | 55 961.00 |
050 Raw materials, supplies, in progress | 94.00 | 94.00 | 94.00 | |
072 Receivables – Other | 949.00 | 949.00 | 949.00 | |
084 Cash | 18 888.00 | 18 888.00 | 18 888.00 | |
096 Total Current Assets + Prepaid Expenses | 19 931.00 | 19 931.00 | 19 931.00 | |
110 Total Assets | 75 891.00 | 5 767.00 | 70 124.00 | 75 891.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 52 891.00 | |||
136 Profit for the Year | 7 784.00 | |||
142 Total Equity - Total I | 62 875.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 468.00 | |||
172 Other debts | 7 249.00 | |||
176 Total debts | 7 249.00 | |||
180 Liabilities Total | 70 124.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 794.00 | 18 794.00 | ||
224 Capitalized production | 80.00 | 80.00 | ||
226 Operating subsidies received | 12 916.00 | 12 916.00 | ||
230 Other income | 488.00 | 488.00 | ||
232 Total operating income excluding VAT | 32 279.00 | 32 279.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 734.00 | 6 734.00 | ||
242 Other external expenses | 13 773.00 | 13 773.00 | ||
244 Taxes, duties and similar payments | 687.00 | 687.00 | ||
250 Staff compensation | 1 493.00 | 1 493.00 | ||
252 Social security contributions | 556.00 | 556.00 | ||
254 Depreciation and amortization | 221.00 | 221.00 | ||
262 Other expenses | 280.00 | 280.00 | ||
264 Total operating expenses | 23 743.00 | 23 743.00 | ||
270 Operating profit | 8 535.00 | 8 535.00 | ||
294 Financial expenses | 751.00 | 751.00 | ||
310 Profit or loss | 7 784.00 | 7 784.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 617.00 | 617.00 | ||
490 Total Fixed Assets (Gross Value) | 55 344.00 | 55 344.00 | ||
492 Total Fixed Assets (Increases) | 617.00 | 617.00 | ||
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