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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : PIZZA MEDICIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2022-02-02 | Public | 2020-12-31 | Simplified |
| 2021-01-13 | Public | 2019-12-31 | Simplified |
| 2020-02-12 | Public | 2018-12-31 | Simplified |
| 2019-06-10 | Public | 2016-12-31 | Simplified |
| 2017-05-13 | Public | 2015-12-31 | Simplified |
| Name | PIZZA MEDICIS |
| Siren | 810621094 |
| Closing | 2021-12-31 |
| Registry code | 2801 |
| Registration number | B2022/003739 |
| Management number | 2015B00317 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28230 EPERNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 2 100.00 | 1 600.00 | 500.00 | 2 100.00 |
072 Receivables – Other | 2 343.00 | 2 343.00 | 2 343.00 | |
080 Sellable securities | 20.00 | 20.00 | 20.00 | |
084 Cash | 5 133.00 | 5 133.00 | 5 133.00 | |
096 Total Current Assets + Prepaid Expenses | 7 496.00 | 7 496.00 | 7 496.00 | |
110 Total Assets | 9 596.00 | 1 600.00 | 7 996.00 | 9 596.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -2 878.00 | |||
136 Profit for the Year | -646.00 | |||
142 Total Equity - Total I | -2 974.00 | |||
166 Suppliers and related accounts | 3 673.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 261.00 | |||
172 Other debts | 7 297.00 | |||
176 Total debts | 10 969.00 | |||
180 Liabilities Total | 7 996.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 77 243.00 | 77 243.00 | ||
226 Operating subsidies received | 1 035.00 | 1 035.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 78 278.00 | 78 278.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33 773.00 | 33 773.00 | ||
242 Other external expenses | 20 506.00 | 20 506.00 | ||
250 Staff compensation | 19 000.00 | 19 000.00 | ||
252 Social security contributions | 5 448.00 | 5 448.00 | ||
264 Total operating expenses | 78 727.00 | 78 727.00 | ||
270 Operating profit | -448.00 | -448.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
300 Exceptional expenses | 188.00 | 188.00 | ||
310 Profit or loss | -646.00 | -646.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 100.00 | 2 100.00 | ||
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