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BALANCE SHEET (
2021-04-13)
THE LIST OF BALANCE SHEET : PIZZA DELATTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-13 | Public | 2017-12-31 | Simplified |
| Name | PIZZA DELATTRE |
| Siren | 799389622 |
| Closing | 2017-12-31 |
| Registry code | 0202 |
| Registration number | 1270 |
| Management number | 2014B00001 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02150 SISSONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 118.00 | 4 741.00 | 3 377.00 | 8 118.00 |
028 Tangible Assets | 66 140.00 | 35 144.00 | 30 996.00 | 66 140.00 |
044 Total Fixed Assets | 74 258.00 | 39 885.00 | 34 373.00 | 74 258.00 |
060 Merchandise inventory | 617.00 | 617.00 | 617.00 | |
072 Receivables – Other | 39 887.00 | 39 887.00 | 39 887.00 | |
084 Cash | 7 734.00 | 7 734.00 | 7 734.00 | |
088 Cash | 2 830.00 | 2 830.00 | 2 830.00 | |
096 Total Current Assets + Prepaid Expenses | 51 068.00 | 51 068.00 | 51 068.00 | |
110 Total Assets | 125 326.00 | 39 885.00 | 85 441.00 | 125 326.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 15 755.00 | |||
136 Profit for the Year | 20 243.00 | |||
142 Total Equity - Total I | 36 998.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 9 946.00 | |||
172 Other debts | 38 497.00 | |||
176 Total debts | 48 443.00 | |||
180 Liabilities Total | 85 441.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 284 598.00 | 211 315.00 | 284 598.00 | |
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 2 661.00 | 366.00 | 2 661.00 | |
232 Total operating income excluding VAT | 288 259.00 | 211 681.00 | 288 259.00 | |
234 Purchases of goods (including customs duties) | 124 944.00 | 89 065.00 | 124 944.00 | |
236 Inventory change (goods) | 374.00 | 141.00 | 374.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 465.00 | 4 169.00 | 12 465.00 | |
242 Other external expenses | 54 417.00 | 43 080.00 | 54 417.00 | |
244 Taxes, duties and similar payments | 1 028.00 | 1 879.00 | 1 028.00 | |
250 Staff compensation | 45 389.00 | 44 090.00 | 45 389.00 | |
252 Social security contributions | 7 519.00 | 4 070.00 | 7 519.00 | |
254 Depreciation and amortization | 10 911.00 | 14 072.00 | 10 911.00 | |
262 Other expenses | 122.00 | 62.00 | 122.00 | |
264 Total operating expenses | 257 168.00 | 200 628.00 | 257 168.00 | |
270 Operating profit | 31 091.00 | 11 053.00 | 31 091.00 | |
300 Exceptional expenses | 7 277.00 | 2 564.00 | 7 277.00 | |
306 Income tax's | 3 572.00 | 1 281.00 | 3 572.00 | |
310 Profit or loss | 20 243.00 | 7 208.00 | 20 243.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 12 650.00 | 12 650.00 | ||
490 Total Fixed Assets (Gross Value) | 75 956.00 | 75 956.00 | ||
492 Total Fixed Assets (Increases) | 12 650.00 | 12 650.00 | ||
494 Total Fixed Assets (Decreases) | 14 348.00 | 14 348.00 | ||
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