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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : LES PIZZAS D'AMELIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-06-19 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | LES PIZZAS D'AMELIE |
| Siren | 752196188 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/016091 |
| Management number | 2012B02099 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31470 SAINTE-FOY-DE-PEYROLIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 82 434.00 | 27 444.00 | 54 990.00 | 82 434.00 |
044 Total Fixed Assets | 82 434.00 | 27 444.00 | 54 990.00 | 82 434.00 |
050 Raw materials, supplies, in progress | 4 273.00 | 4 273.00 | 4 273.00 | |
072 Receivables – Other | 11 561.00 | 11 561.00 | 11 561.00 | |
084 Cash | 57 501.00 | 57 501.00 | 57 501.00 | |
092 Prepaid expenses | 1 884.00 | 1 884.00 | 1 884.00 | |
096 Total Current Assets + Prepaid Expenses | 75 218.00 | 75 218.00 | 75 218.00 | |
110 Total Assets | 157 652.00 | 27 444.00 | 130 208.00 | 157 652.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 17 998.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 14 757.00 | |||
142 Total Equity - Total I | 33 854.00 | |||
156 Loans and similar debts | 82 322.00 | |||
166 Suppliers and related accounts | 2 962.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 110.00 | |||
172 Other debts | 11 070.00 | |||
176 Total debts | 96 354.00 | |||
180 Liabilities Total | 130 208.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 58 302.00 | |||
195 Of which payables due in more than one year | 66 818.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 98 847.00 | 81 875.00 | 98 847.00 | |
226 Operating subsidies received | 13 221.00 | 6 649.00 | 13 221.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 112 068.00 | 88 524.00 | 112 068.00 | |
238 Purchases of raw materials and other supplies (including royalties | 40 161.00 | 34 057.00 | 40 161.00 | |
240 Inventory changes (raw materials and supplies) | -2 476.00 | 210.00 | -2 476.00 | |
242 Other external expenses | 25 460.00 | 21 723.00 | 25 460.00 | |
243 (including business tax) | 627.00 | 627.00 | ||
244 Taxes, duties and similar payments | 627.00 | 340.00 | 627.00 | |
250 Staff compensation | 25 088.00 | 22 871.00 | 25 088.00 | |
254 Depreciation and amortization | 6 996.00 | 1 942.00 | 6 996.00 | |
262 Other expenses | 90.00 | 265.00 | 90.00 | |
264 Total operating expenses | 95 947.00 | 81 408.00 | 95 947.00 | |
270 Operating profit | 16 121.00 | 7 116.00 | 16 121.00 | |
290 Exceptional income | 10.00 | |||
294 Financial expenses | 603.00 | 603.00 | ||
300 Exceptional expenses | 490.00 | 490.00 | ||
306 Income tax's | 271.00 | 72.00 | 271.00 | |
310 Profit or loss | 14 757.00 | 7 054.00 | 14 757.00 | |
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