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BALANCE SHEET (
2022-08-26)
THE LIST OF BALANCE SHEET : PIZZ'ALAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| 2021-09-15 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-19 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-23 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-19 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-06 | Partially confidential | 2016-12-31 | Simplified |
| Name | PIZZ'ALAIN |
| Siren | 804214088 |
| Closing | 2021-12-31 |
| Registry code | 3701 |
| Registration number | 8874 |
| Management number | 2014B00896 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37800 DRACHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 287 469.00 | 96 684.00 | 190 785.00 | 287 469.00 |
040 Financial Assets | 16 074.00 | 16 074.00 | 16 074.00 | |
044 Total Fixed Assets | 303 543.00 | 96 684.00 | 206 859.00 | 303 543.00 |
060 Merchandise inventory | 1 800.00 | 1 800.00 | 1 800.00 | |
064 Advances and down payments on orders | 22 075.00 | 22 075.00 | 22 075.00 | |
072 Receivables – Other | 3 675.00 | 3 675.00 | 3 675.00 | |
084 Cash | 43 464.00 | 43 464.00 | 43 464.00 | |
092 Prepaid expenses | 1 479.00 | 1 479.00 | 1 479.00 | |
096 Total Current Assets + Prepaid Expenses | 72 493.00 | 72 493.00 | 72 493.00 | |
110 Total Assets | 376 036.00 | 96 684.00 | 279 352.00 | 376 036.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 123 120.00 | |||
136 Profit for the Year | -1 846.00 | |||
142 Total Equity - Total I | 137 774.00 | |||
156 Loans and similar debts | 102 329.00 | |||
166 Suppliers and related accounts | 3 915.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 555.00 | |||
172 Other debts | 35 334.00 | |||
176 Total debts | 141 578.00 | |||
180 Liabilities Total | 279 352.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 326.00 | |||
195 Of which payables due in more than one year | 79 518.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 189 963.00 | 189 963.00 | ||
218 Production of services sold - France | 2 083.00 | 2 083.00 | ||
230 Other income | 9 277.00 | 9 277.00 | ||
232 Total operating income excluding VAT | 201 323.00 | 201 323.00 | ||
234 Purchases of goods (including customs duties) | 60 190.00 | 60 190.00 | ||
236 Inventory change (goods) | -466.00 | -466.00 | ||
242 Other external expenses | 34 637.00 | 34 637.00 | ||
244 Taxes, duties and similar payments | 3 873.00 | 3 873.00 | ||
250 Staff compensation | 52 929.00 | 52 929.00 | ||
252 Social security contributions | 14 170.00 | 14 170.00 | ||
254 Depreciation and amortization | 36 205.00 | 36 205.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 201 544.00 | 201 544.00 | ||
270 Operating profit | -220.00 | -220.00 | ||
280 Financial income | 238.00 | 238.00 | ||
294 Financial expenses | 1 657.00 | 1 657.00 | ||
306 Income tax's | 207.00 | 207.00 | ||
310 Profit or loss | -1 846.00 | -1 846.00 | ||
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