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BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : PIZZA DE LALMONT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2020-12-31 | Simplified |
| 2021-07-05 | Public | 2019-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2015-12-31 | Simplified |
| Name | PIZZA DE LALMONT |
| Siren | 804015758 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 6399 |
| Management number | 2014B01378 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 28 563.00 | 28 563.00 | 28 563.00 | |
084 Cash | 10 654.00 | 10 654.00 | 10 654.00 | |
096 Total Current Assets + Prepaid Expenses | 39 217.00 | 39 217.00 | 39 217.00 | |
110 Total Assets | 39 217.00 | 39 217.00 | 39 217.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -6 222.00 | |||
136 Profit for the Year | -22 440.00 | |||
142 Total Equity - Total I | -28 162.00 | |||
166 Suppliers and related accounts | 5 665.00 | |||
172 Other debts | 61 714.00 | |||
176 Total debts | 67 379.00 | |||
180 Liabilities Total | 39 217.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 150 680.00 | 119 339.00 | 150 680.00 | |
230 Other income | 7 834.00 | 1 093.00 | 7 834.00 | |
232 Total operating income excluding VAT | 158 514.00 | 120 432.00 | 158 514.00 | |
234 Purchases of goods (including customs duties) | 68 659.00 | 57 992.00 | 68 659.00 | |
236 Inventory change (goods) | -5 762.00 | -2 985.00 | -5 762.00 | |
242 Other external expenses | 42 658.00 | 29 857.00 | 42 658.00 | |
244 Taxes, duties and similar payments | 393.00 | 965.00 | 393.00 | |
250 Staff compensation | 60 667.00 | 31 823.00 | 60 667.00 | |
252 Social security contributions | 12 281.00 | 2 115.00 | 12 281.00 | |
262 Other expenses | 1 923.00 | 361.00 | 1 923.00 | |
264 Total operating expenses | 180 819.00 | 120 128.00 | 180 819.00 | |
270 Operating profit | -22 305.00 | 304.00 | -22 305.00 | |
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | -22 440.00 | 304.00 | -22 440.00 | |
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