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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : SARL CASA PIZZA RANTIGNY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-08 | Public | 2019-08-31 | Simplified |
| Name | SARL CASA PIZZA RANTIGNY |
| Siren | 799655261 |
| Closing | 2019-08-31 |
| Registry code | 6001 |
| Registration number | 484 |
| Management number | 2014B00045 |
| Activity code | 5610C |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60290 RANTIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 52 000.00 | 52 000.00 | 52 000.00 | |
028 Tangible Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 55 000.00 | 3 000.00 | 52 000.00 | 55 000.00 |
060 Merchandise inventory | -210.00 | -210.00 | -210.00 | |
072 Receivables – Other | 3 473.00 | 3 473.00 | 3 473.00 | |
084 Cash | 7 070.00 | 7 070.00 | 7 070.00 | |
092 Prepaid expenses | 288.00 | 288.00 | 288.00 | |
096 Total Current Assets + Prepaid Expenses | 10 621.00 | 10 621.00 | 10 621.00 | |
110 Total Assets | 65 621.00 | 3 000.00 | 62 621.00 | 65 621.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 16 815.00 | |||
134 Retained Earnings | 15 227.00 | |||
136 Profit for the Year | 7 350.00 | |||
142 Total Equity - Total I | 42 692.00 | |||
166 Suppliers and related accounts | 3 601.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 556.00 | |||
172 Other debts | 16 328.00 | |||
176 Total debts | 19 929.00 | |||
180 Liabilities Total | 62 621.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 88 775.00 | 91 163.00 | 88 775.00 | |
230 Other income | 5 485.00 | |||
232 Total operating income excluding VAT | 88 775.00 | 96 648.00 | 88 775.00 | |
234 Purchases of goods (including customs duties) | 30 851.00 | 36 464.00 | 30 851.00 | |
236 Inventory change (goods) | 400.00 | 400.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 754.00 | 1 754.00 | ||
242 Other external expenses | 19 452.00 | 21 059.00 | 19 452.00 | |
243 (including business tax) | 609.00 | 609.00 | ||
244 Taxes, duties and similar payments | 860.00 | 1 490.00 | 860.00 | |
250 Staff compensation | 17 965.00 | 20 545.00 | 17 965.00 | |
252 Social security contributions | 945.00 | 6 905.00 | 945.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 72 226.00 | 86 458.00 | 72 226.00 | |
270 Operating profit | 16 549.00 | 10 189.00 | 16 549.00 | |
300 Exceptional expenses | 8 099.00 | 8 099.00 | ||
306 Income tax's | 1 100.00 | 1 350.00 | 1 100.00 | |
310 Profit or loss | 7 350.00 | 8 839.00 | 7 350.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 55 000.00 | 55 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 877.00 | 8 877.00 | ||
378 Amount of deductible VAT on goods and services | 3 982.00 | 3 982.00 | ||
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