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BALANCE SHEET (
2023-01-02)
THE LIST OF BALANCE SHEET : SARL ALLO RAPIDO PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Public | 2021-12-31 | Simplified |
| 2022-03-02 | Public | 2020-12-31 | Simplified |
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | SARL ALLO RAPIDO PIZZA |
| Siren | 751677139 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 152 |
| Management number | 2012B02253 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 Fontenay-sous-Bois |
| 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 | |
014 Intangible Assets - Other | 1 788.00 | 1 788.00 | 1 788.00 | |
028 Tangible Assets | 8 789.00 | 4 712.00 | 4 077.00 | 8 789.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 45 877.00 | 6 500.00 | 39 377.00 | 45 877.00 |
060 Merchandise inventory | ||||
084 Cash | 39 064.00 | 39 064.00 | 39 064.00 | |
096 Total Current Assets + Prepaid Expenses | 39 064.00 | 39 064.00 | 39 064.00 | |
110 Total Assets | 84 942.00 | 6 500.00 | 78 442.00 | 84 942.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 12 445.00 | |||
136 Profit for the Year | 21 311.00 | |||
142 Total Equity - Total I | 35 956.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 2 892.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 060.00 | |||
172 Other debts | 29 594.00 | |||
176 Total debts | 42 486.00 | |||
180 Liabilities Total | 78 442.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 110 128.00 | 115 905.00 | 110 128.00 | |
230 Other income | 12 186.00 | 675.00 | 12 186.00 | |
232 Total operating income excluding VAT | 122 314.00 | 116 580.00 | 122 314.00 | |
234 Purchases of goods (including customs duties) | 38 967.00 | 41 836.00 | 38 967.00 | |
236 Inventory change (goods) | 769.00 | 557.00 | 769.00 | |
242 Other external expenses | 36 743.00 | 36 091.00 | 36 743.00 | |
244 Taxes, duties and similar payments | 1 442.00 | 1 084.00 | 1 442.00 | |
24B (including equipment leasing) | 273.00 | 273.00 | ||
250 Staff compensation | 42 718.00 | 38 652.00 | 42 718.00 | |
252 Social security contributions | 10 866.00 | 5 995.00 | 10 866.00 | |
254 Depreciation and amortization | 884.00 | 637.00 | 884.00 | |
262 Other expenses | 2.00 | 5.00 | 2.00 | |
264 Total operating expenses | 132 390.00 | 124 856.00 | 132 390.00 | |
270 Operating profit | -10 076.00 | -8 276.00 | -10 076.00 | |
290 Exceptional income | 31 392.00 | 13 185.00 | 31 392.00 | |
294 Financial expenses | 5.00 | 2.00 | 5.00 | |
300 Exceptional expenses | 180.00 | |||
310 Profit or loss | 21 311.00 | 4 727.00 | 21 311.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 933.00 | 1 933.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 688.00 | 1 688.00 | ||
490 Total Fixed Assets (Gross Value) | 42 256.00 | 42 256.00 | ||
492 Total Fixed Assets (Increases) | 3 621.00 | 3 621.00 | ||
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