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BALANCE SHEET (
2023-04-28)
THE LIST OF BALANCE SHEET : PIZZA PLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Public | 2022-12-31 | Simplified |
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| 2020-05-22 | Public | 2019-12-31 | Simplified |
| Name | PIZZA PLAGE |
| Siren | 811592732 |
| Closing | 2022-12-31 |
| Registry code | 8305 |
| Registration number | B2023/002121 |
| Management number | 2015B00905 |
| Activity code | 5610A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 282 000.00 | 282 000.00 | 282 000.00 | |
028 Tangible Assets | 61 435.00 | 51 289.00 | 10 146.00 | 61 435.00 |
040 Financial Assets | 3 716.00 | 3 716.00 | 3 716.00 | |
044 Total Fixed Assets | 347 151.00 | 51 289.00 | 295 862.00 | 347 151.00 |
050 Raw materials, supplies, in progress | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 15 601.00 | 15 601.00 | 15 601.00 | |
084 Cash | 14 544.00 | 14 544.00 | 14 544.00 | |
092 Prepaid expenses | 2 678.00 | 2 678.00 | 2 678.00 | |
096 Total Current Assets + Prepaid Expenses | 34 323.00 | 34 323.00 | 34 323.00 | |
110 Total Assets | 381 474.00 | 51 289.00 | 330 185.00 | 381 474.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 235 987.00 | |||
136 Profit for the Year | 29 120.00 | |||
142 Total Equity - Total I | 276 107.00 | |||
156 Loans and similar debts | 41 387.00 | |||
166 Suppliers and related accounts | 4 649.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 034.00 | |||
172 Other debts | 8 042.00 | |||
176 Total debts | 54 078.00 | |||
180 Liabilities Total | 330 185.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 228 131.00 | 175 715.00 | 228 131.00 | |
215 Production of goods sold - Export | 26 276.00 | 26 276.00 | ||
226 Operating subsidies received | 50 000.00 | |||
230 Other income | 1 877.00 | 1 468.00 | 1 877.00 | |
232 Total operating income excluding VAT | 230 009.00 | 227 183.00 | 230 009.00 | |
238 Purchases of raw materials and other supplies (including royalties | 57 348.00 | 43 420.00 | 57 348.00 | |
240 Inventory changes (raw materials and supplies) | 502.00 | -502.00 | 502.00 | |
242 Other external expenses | 72 052.00 | 64 319.00 | 72 052.00 | |
243 (including business tax) | 1 333.00 | 1 333.00 | ||
244 Taxes, duties and similar payments | 3 631.00 | 2 644.00 | 3 631.00 | |
250 Staff compensation | 47 110.00 | 24 906.00 | 47 110.00 | |
252 Social security contributions | 9 174.00 | 5 070.00 | 9 174.00 | |
254 Depreciation and amortization | 4 839.00 | 6 461.00 | 4 839.00 | |
262 Other expenses | 1.00 | 128.00 | 1.00 | |
264 Total operating expenses | 194 656.00 | 146 446.00 | 194 656.00 | |
270 Operating profit | 35 352.00 | 80 736.00 | 35 352.00 | |
290 Exceptional income | 7.00 | |||
294 Financial expenses | 979.00 | 1 928.00 | 979.00 | |
300 Exceptional expenses | 105.00 | |||
306 Income tax's | 5 253.00 | 4 401.00 | 5 253.00 | |
310 Profit or loss | 29 120.00 | 74 310.00 | 29 120.00 | |
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