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BALANCE SHEET (
2021-09-14)
THE LIST OF BALANCE SHEET : NAPOLI PIZZAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | NAPOLI PIZZAS |
| Siren | 809408198 |
| Closing | 2020-12-31 |
| Registry code | 1101 |
| Registration number | 2851 |
| Management number | 2015B00094 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11000 Carcassonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 851.00 | 13 851.00 | 13 851.00 | |
014 Intangible Assets - Other | 3 590.00 | 3 590.00 | 3 590.00 | |
028 Tangible Assets | 17 689.00 | 13 869.00 | 3 820.00 | 17 689.00 |
044 Total Fixed Assets | 35 130.00 | 17 459.00 | 17 671.00 | 35 130.00 |
050 Raw materials, supplies, in progress | 575.00 | 575.00 | 575.00 | |
072 Receivables – Other | 399.00 | 399.00 | 399.00 | |
084 Cash | 5 882.00 | 5 882.00 | 5 882.00 | |
096 Total Current Assets + Prepaid Expenses | 6 856.00 | 6 856.00 | 6 856.00 | |
110 Total Assets | 41 986.00 | 17 459.00 | 24 527.00 | 41 986.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -54.00 | |||
136 Profit for the Year | 3 659.00 | |||
142 Total Equity - Total I | 5 605.00 | |||
156 Loans and similar debts | 1 517.00 | |||
166 Suppliers and related accounts | 784.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 462.00 | |||
172 Other debts | 16 621.00 | |||
176 Total debts | 18 922.00 | |||
180 Liabilities Total | 24 527.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 334.00 | 48 858.00 | 48 334.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 2 339.00 | 8.00 | 2 339.00 | |
232 Total operating income excluding VAT | 55 174.00 | 48 866.00 | 55 174.00 | |
238 Purchases of raw materials and other supplies (including royalties | 18 935.00 | 15 402.00 | 18 935.00 | |
240 Inventory changes (raw materials and supplies) | -365.00 | -365.00 | ||
242 Other external expenses | 19 290.00 | 16 391.00 | 19 290.00 | |
244 Taxes, duties and similar payments | 463.00 | 759.00 | 463.00 | |
250 Staff compensation | 6 283.00 | 8 381.00 | 6 283.00 | |
252 Social security contributions | 3 773.00 | 4 343.00 | 3 773.00 | |
254 Depreciation and amortization | 2 729.00 | 2 729.00 | 2 729.00 | |
262 Other expenses | 239.00 | 427.00 | 239.00 | |
264 Total operating expenses | 51 348.00 | 48 432.00 | 51 348.00 | |
270 Operating profit | 3 826.00 | 433.00 | 3 826.00 | |
294 Financial expenses | 167.00 | 354.00 | 167.00 | |
310 Profit or loss | 3 659.00 | 79.00 | 3 659.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 130.00 | 35 130.00 | ||
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