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BALANCE SHEET (
2021-02-18)
THE LIST OF BALANCE SHEET : PIZZA CINQ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-18 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2016-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| Name | PIZZA CINQ |
| Siren | 809109093 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 5277 |
| Management number | 2015B00554 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93250 VILLEMOMBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
014 Intangible Assets - Other | 4 695.00 | 4 564.00 | 130.00 | 4 695.00 |
028 Tangible Assets | 88 068.00 | 34 121.00 | 53 947.00 | 88 068.00 |
040 Financial Assets | 285.00 | 285.00 | 285.00 | |
044 Total Fixed Assets | 148 047.00 | 38 686.00 | 109 362.00 | 148 047.00 |
050 Raw materials, supplies, in progress | 17 360.00 | 17 360.00 | 17 360.00 | |
072 Receivables – Other | 11 799.00 | 11 799.00 | 11 799.00 | |
084 Cash | 17 063.00 | 17 063.00 | 17 063.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 46 223.00 | 46 223.00 | 46 223.00 | |
110 Total Assets | 194 270.00 | 38 686.00 | 155 584.00 | 194 270.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 18 458.00 | |||
136 Profit for the Year | 21 256.00 | |||
142 Total Equity - Total I | 40 814.00 | |||
166 Suppliers and related accounts | 35 251.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 443.00 | |||
172 Other debts | 79 520.00 | |||
176 Total debts | 114 770.00 | |||
180 Liabilities Total | 155 584.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45 006.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 549 656.00 | 441 307.00 | 549 656.00 | |
230 Other income | 5 093.00 | 3 946.00 | 5 093.00 | |
232 Total operating income excluding VAT | 554 749.00 | 445 253.00 | 554 749.00 | |
238 Purchases of raw materials and other supplies (including royalties | 291 679.00 | 224 417.00 | 291 679.00 | |
240 Inventory changes (raw materials and supplies) | -6 797.00 | -7 802.00 | -6 797.00 | |
242 Other external expenses | 86 680.00 | 65 205.00 | 86 680.00 | |
244 Taxes, duties and similar payments | 1 375.00 | 6 668.00 | 1 375.00 | |
250 Staff compensation | 100 710.00 | 73 890.00 | 100 710.00 | |
252 Social security contributions | 9 919.00 | 5 187.00 | 9 919.00 | |
254 Depreciation and amortization | 16 838.00 | 11 337.00 | 16 838.00 | |
259 (including tax provisions for foreign business establishments) | 7.00 | 7.00 | ||
262 Other expenses | 78.00 | 361.00 | 78.00 | |
264 Total operating expenses | 500 482.00 | 379 262.00 | 500 482.00 | |
270 Operating profit | 54 267.00 | 65 991.00 | 54 267.00 | |
300 Exceptional expenses | 27 930.00 | 38 201.00 | 27 930.00 | |
306 Income tax's | 5 081.00 | 2 592.00 | 5 081.00 | |
310 Profit or loss | 21 256.00 | 25 198.00 | 21 256.00 | |
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