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BALANCE SHEET (
2021-08-31)
THE LIST OF BALANCE SHEET : PIZZA KING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-31 | Public | 2019-12-31 | Simplified |
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| Name | DELICE PIZZA |
| Siren | 798972139 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 6245 |
| Management number | 2013B01238 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60160 Montataire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 784.00 | 15 402.00 | 1 383.00 | 16 784.00 |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 20 384.00 | 15 402.00 | 4 983.00 | 20 384.00 |
060 Merchandise inventory | 120.00 | 120.00 | 120.00 | |
068 Receivables – Trade and related accounts | 242.00 | 242.00 | 242.00 | |
072 Receivables – Other | 2 084.00 | 2 084.00 | 2 084.00 | |
084 Cash | 4 152.00 | 4 152.00 | 4 152.00 | |
096 Total Current Assets + Prepaid Expenses | 6 598.00 | 6 598.00 | 6 598.00 | |
110 Total Assets | 26 982.00 | 15 402.00 | 11 581.00 | 26 982.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -554.00 | |||
136 Profit for the Year | 461.00 | |||
142 Total Equity - Total I | 1 007.00 | |||
166 Suppliers and related accounts | 7 542.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 456.00 | |||
172 Other debts | 3 032.00 | |||
176 Total debts | 10 574.00 | |||
180 Liabilities Total | 11 581.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 41 356.00 | 41 356.00 | ||
230 Other income | 8 579.00 | 8 579.00 | ||
232 Total operating income excluding VAT | 49 935.00 | 49 935.00 | ||
234 Purchases of goods (including customs duties) | 22 992.00 | 22 992.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 965.00 | 1 965.00 | ||
242 Other external expenses | 15 925.00 | 15 925.00 | ||
243 (including business tax) | 675.00 | 675.00 | ||
244 Taxes, duties and similar payments | 675.00 | 675.00 | ||
250 Staff compensation | 4 739.00 | 4 739.00 | ||
252 Social security contributions | -407.00 | -407.00 | ||
254 Depreciation and amortization | 3 357.00 | 3 357.00 | ||
262 Other expenses | 146.00 | 146.00 | ||
264 Total operating expenses | 49 391.00 | 49 391.00 | ||
270 Operating profit | 544.00 | 544.00 | ||
306 Income tax's | 83.00 | 83.00 | ||
310 Profit or loss | 461.00 | 461.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 384.00 | 20 384.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 978.00 | 7 978.00 | ||
378 Amount of deductible VAT on goods and services | 7 122.00 | 7 122.00 | ||
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