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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : YUMMY PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2022-01-28 | Public | 2020-12-31 | Simplified |
| 2019-12-16 | Public | 2018-12-31 | Simplified |
| 2019-03-18 | Public | 2017-12-31 | Simplified |
| 2017-12-28 | Public | 2016-12-31 | Simplified |
| 2017-02-27 | Public | 2015-12-31 | Simplified |
| Name | YUMMY PIZZA |
| Siren | 808038327 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 8000 |
| Management number | 2014B00927 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83300 Draguignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 540.00 | 17 574.00 | 6 966.00 | 24 540.00 |
044 Total Fixed Assets | 24 540.00 | 17 574.00 | 6 966.00 | 24 540.00 |
050 Raw materials, supplies, in progress | 3 800.00 | 3 800.00 | 3 800.00 | |
072 Receivables – Other | 4 120.00 | 4 120.00 | 4 120.00 | |
084 Cash | 40 005.00 | 40 005.00 | 40 005.00 | |
096 Total Current Assets + Prepaid Expenses | 47 925.00 | 47 925.00 | 47 925.00 | |
110 Total Assets | 72 465.00 | 17 574.00 | 54 891.00 | 72 465.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 35 212.00 | |||
136 Profit for the Year | 8 271.00 | |||
142 Total Equity - Total I | 43 883.00 | |||
156 Loans and similar debts | 4 618.00 | |||
172 Other debts | 6 390.00 | |||
176 Total debts | 11 008.00 | |||
180 Liabilities Total | 54 891.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 82 184.00 | 82 184.00 | ||
218 Production of services sold - France | 82 184.00 | 82 184.00 | ||
232 Total operating income excluding VAT | 82 184.00 | 82 184.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33 421.00 | 33 421.00 | ||
240 Inventory changes (raw materials and supplies) | -800.00 | -800.00 | ||
242 Other external expenses | 28 987.00 | 28 987.00 | ||
243 (including business tax) | 447.00 | 447.00 | ||
244 Taxes, duties and similar payments | 447.00 | 447.00 | ||
250 Staff compensation | 5 559.00 | 5 559.00 | ||
252 Social security contributions | 951.00 | 951.00 | ||
254 Depreciation and amortization | 3 888.00 | 3 888.00 | ||
264 Total operating expenses | 72 453.00 | 72 453.00 | ||
270 Operating profit | 9 731.00 | 9 731.00 | ||
306 Income tax's | 1 460.00 | 1 460.00 | ||
310 Profit or loss | 8 271.00 | 8 271.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 540.00 | 24 540.00 | ||
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