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BALANCE SHEET (
2021-04-22)
THE LIST OF BALANCE SHEET : KABAN'A PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-22 | Public | 2016-12-31 | Simplified |
| 2021-04-21 | Public | 2020-12-31 | Simplified |
| Name | KABAN'A PIZZA |
| Siren | 792832271 |
| Closing | 2016-12-31 |
| Registry code | 9742 |
| Registration number | 5586 |
| Management number | 2013B00293 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97410 SAINT-PIERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | -121.00 | |||
060 Merchandise inventory | 183.00 | |||
072 Receivables – Other | 4 396.00 | |||
096 Total Current Assets + Prepaid Expenses | 4 458.00 | |||
110 Total Assets | 4 458.00 | |||
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 2 463.00 | |||
136 Profit for the Year | 1 495.00 | |||
142 Total Equity - Total I | 4 458.00 | |||
180 Liabilities Total | 4 458.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 128 183.00 | 128 183.00 | ||
232 Total operating income excluding VAT | 128 183.00 | 128 183.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 51 547.00 | 51 547.00 | ||
240 Inventory changes (raw materials and supplies) | -62.00 | -62.00 | ||
242 Other external expenses | 43 215.00 | 43 215.00 | ||
250 Staff compensation | 26 012.00 | 26 012.00 | ||
252 Social security contributions | 4 391.00 | 4 391.00 | ||
262 Other expenses | 1 321.00 | 1 321.00 | ||
264 Total operating expenses | 126 424.00 | 126 424.00 | ||
270 Operating profit | 1 759.00 | 1 759.00 | ||
306 Income tax's | 264.00 | 264.00 | ||
310 Profit or loss | 1 495.00 | 1 495.00 | ||
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