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BALANCE SHEET (
2022-09-08)
THE LIST OF BALANCE SHEET : PIZZA ' SEB S.A.R.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Simplified |
| 2021-12-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-22 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-23 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-17 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-03 | Partially confidential | 2016-12-31 | Simplified |
| Name | PIZZA ' SEB S.A.R.L. |
| Siren | 793656299 |
| Closing | 2021-12-31 |
| Registry code | 3701 |
| Registration number | 9505 |
| Management number | 2013B00601 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37800 STE MAURE DE TOURAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 37 468.00 | 3 396.00 | 34 073.00 | 37 468.00 |
040 Financial Assets | 15 060.00 | 15 060.00 | 15 060.00 | |
044 Total Fixed Assets | 72 528.00 | 3 396.00 | 69 133.00 | 72 528.00 |
060 Merchandise inventory | 3 069.00 | 3 069.00 | 3 069.00 | |
072 Receivables – Other | 8 176.00 | 8 176.00 | 8 176.00 | |
080 Sellable securities | 5 998.00 | 5 998.00 | 5 998.00 | |
084 Cash | 41 810.00 | 41 810.00 | 41 810.00 | |
092 Prepaid expenses | 2 572.00 | 2 572.00 | 2 572.00 | |
096 Total Current Assets + Prepaid Expenses | 61 625.00 | 61 625.00 | 61 625.00 | |
110 Total Assets | 134 153.00 | 3 396.00 | 130 758.00 | 134 153.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 47 828.00 | |||
136 Profit for the Year | 29 489.00 | |||
142 Total Equity - Total I | 82 817.00 | |||
166 Suppliers and related accounts | 25 005.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 238.00 | |||
172 Other debts | 22 936.00 | |||
176 Total debts | 47 941.00 | |||
180 Liabilities Total | 130 758.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 48 135.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 43 714.00 | 43 714.00 | ||
226 Operating subsidies received | 48 951.00 | 48 951.00 | ||
230 Other income | 1 572.00 | 1 572.00 | ||
232 Total operating income excluding VAT | 94 236.00 | 94 236.00 | ||
234 Purchases of goods (including customs duties) | 22 325.00 | 22 325.00 | ||
236 Inventory change (goods) | -1 489.00 | -1 489.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 119.00 | 119.00 | ||
242 Other external expenses | 14 431.00 | 14 431.00 | ||
243 (including business tax) | 529.00 | 529.00 | ||
244 Taxes, duties and similar payments | 3 060.00 | 3 060.00 | ||
250 Staff compensation | 22 976.00 | 22 976.00 | ||
252 Social security contributions | 7 857.00 | 7 857.00 | ||
254 Depreciation and amortization | 206.00 | 206.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 69 488.00 | 69 488.00 | ||
270 Operating profit | 24 749.00 | 24 749.00 | ||
280 Financial income | 173.00 | 173.00 | ||
290 Exceptional income | 4 567.00 | 4 567.00 | ||
310 Profit or loss | 29 489.00 | 29 489.00 | ||
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