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BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : PIZZA BOISSIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2021-04-28 | Public | 2019-12-31 | Simplified |
| 2020-02-28 | Public | 2018-12-31 | Simplified |
| 2018-04-09 | Public | 2015-12-31 | Simplified |
| Name | PIZZA BOISSIERE |
| Siren | 808033831 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 41804 |
| Management number | 2014B08941 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 140.00 | 2 140.00 | 2 140.00 | |
044 Total Fixed Assets | 2 140.00 | 2 140.00 | 2 140.00 | |
050 Raw materials, supplies, in progress | 3 956.00 | 3 956.00 | 3 956.00 | |
072 Receivables – Other | 3 550.00 | 3 550.00 | 3 550.00 | |
084 Cash | 8 560.00 | 8 560.00 | 8 560.00 | |
096 Total Current Assets + Prepaid Expenses | 16 066.00 | 16 066.00 | 16 066.00 | |
110 Total Assets | 18 206.00 | 2 140.00 | 16 066.00 | 18 206.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -23 834.00 | |||
136 Profit for the Year | 620.00 | |||
142 Total Equity - Total I | -21 215.00 | |||
166 Suppliers and related accounts | 4 845.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 446.00 | |||
172 Other debts | 32 436.00 | |||
176 Total debts | 37 281.00 | |||
180 Liabilities Total | 16 066.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 84 193.00 | 84 193.00 | ||
230 Other income | 7 538.00 | 7 538.00 | ||
232 Total operating income excluding VAT | 91 731.00 | 91 731.00 | ||
236 Inventory change (goods) | -1 283.00 | -1 283.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35 411.00 | 35 411.00 | ||
242 Other external expenses | 19 964.00 | 19 964.00 | ||
243 (including business tax) | 992.00 | 992.00 | ||
244 Taxes, duties and similar payments | 992.00 | 992.00 | ||
250 Staff compensation | 33 942.00 | 33 942.00 | ||
252 Social security contributions | 2 012.00 | 2 012.00 | ||
254 Depreciation and amortization | 72.00 | 72.00 | ||
264 Total operating expenses | 91 111.00 | 91 111.00 | ||
270 Operating profit | 620.00 | 620.00 | ||
310 Profit or loss | 620.00 | 620.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 140.00 | 2 140.00 | ||
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