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BALANCE SHEET (
2022-04-08)
THE LIST OF BALANCE SHEET : ADIF PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Public | 2019-12-31 | Simplified |
| 2020-10-16 | Public | 2018-12-31 | Simplified |
| 2018-11-16 | Public | 2016-12-31 | Simplified |
| Name | ADIF PIZZA |
| Siren | 792550444 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 4166 |
| Management number | 2013B00669 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77220 Tournan-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 63 500.00 | 63 500.00 | 63 500.00 | |
014 Intangible Assets - Other | 4 165.00 | 4 165.00 | 4 165.00 | |
028 Tangible Assets | 30 350.00 | 23 004.00 | 7 346.00 | 30 350.00 |
040 Financial Assets | 1 963.00 | 1 963.00 | 1 963.00 | |
044 Total Fixed Assets | 99 978.00 | 27 169.00 | 72 809.00 | 99 978.00 |
050 Raw materials, supplies, in progress | 631.00 | 631.00 | 631.00 | |
072 Receivables – Other | 20 397.00 | 20 397.00 | 20 397.00 | |
084 Cash | 19.00 | 19.00 | 19.00 | |
096 Total Current Assets + Prepaid Expenses | 21 047.00 | 21 047.00 | 21 047.00 | |
110 Total Assets | 121 025.00 | 27 169.00 | 93 856.00 | 121 025.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 513.00 | |||
134 Retained Earnings | 4 456.00 | |||
136 Profit for the Year | 2 759.00 | |||
142 Total Equity - Total I | 15 228.00 | |||
156 Loans and similar debts | 37 904.00 | |||
166 Suppliers and related accounts | 4 875.00 | |||
172 Other debts | 35 849.00 | |||
176 Total debts | 78 628.00 | |||
180 Liabilities Total | 93 856.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 77 640.00 | 74 257.00 | 77 640.00 | |
215 Production of goods sold - Export | 75 320.00 | 75 320.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 268.00 | |||
232 Total operating income excluding VAT | 77 640.00 | 74 525.00 | 77 640.00 | |
238 Purchases of raw materials and other supplies (including royalties | 24 430.00 | 29 308.00 | 24 430.00 | |
240 Inventory changes (raw materials and supplies) | 106.00 | -97.00 | 106.00 | |
242 Other external expenses | 27 556.00 | 25 891.00 | 27 556.00 | |
244 Taxes, duties and similar payments | 1 007.00 | 1 597.00 | 1 007.00 | |
250 Staff compensation | 12 641.00 | 9 135.00 | 12 641.00 | |
252 Social security contributions | 3 005.00 | 3 247.00 | 3 005.00 | |
254 Depreciation and amortization | 3 650.00 | 4 577.00 | 3 650.00 | |
262 Other expenses | 235.00 | 235.00 | ||
264 Total operating expenses | 72 630.00 | 73 658.00 | 72 630.00 | |
270 Operating profit | 5 010.00 | 867.00 | 5 010.00 | |
294 Financial expenses | 402.00 | 311.00 | 402.00 | |
300 Exceptional expenses | 1 158.00 | 1 158.00 | ||
306 Income tax's | 691.00 | 691.00 | ||
310 Profit or loss | 2 759.00 | 556.00 | 2 759.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 44.00 | 44.00 | ||
490 Total Fixed Assets (Gross Value) | 99 934.00 | 99 934.00 | ||
492 Total Fixed Assets (Increases) | 44.00 | 44.00 | ||
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