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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : SNACK PIZZERIA PHOENIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2021-12-16 | Public | 2020-12-31 | Simplified |
| 2021-11-25 | Public | 2018-12-31 | Simplified |
| 2021-02-22 | Public | 2017-12-31 | Simplified |
| Name | SNACK PIZZERIA PHOENIX |
| Siren | 811996040 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/014877 |
| Management number | 2015B01282 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97412 BRAS-PANON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 67 498.00 | 47 195.00 | 20 303.00 | 67 498.00 |
044 Total Fixed Assets | 67 498.00 | 47 195.00 | 20 303.00 | 67 498.00 |
050 Raw materials, supplies, in progress | 2 943.00 | 2 943.00 | 2 943.00 | |
068 Receivables – Trade and related accounts | 849.00 | 849.00 | 849.00 | |
084 Cash | 102 808.00 | 102 808.00 | 102 808.00 | |
096 Total Current Assets + Prepaid Expenses | 106 600.00 | 106 600.00 | 106 600.00 | |
110 Total Assets | 174 098.00 | 47 195.00 | 126 903.00 | 174 098.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 45 172.00 | |||
136 Profit for the Year | 10 258.00 | |||
142 Total Equity - Total I | 55 930.00 | |||
156 Loans and similar debts | 40 000.00 | |||
166 Suppliers and related accounts | 561.00 | |||
172 Other debts | 30 412.00 | |||
176 Total debts | 70 973.00 | |||
180 Liabilities Total | 126 903.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 254 842.00 | 254 842.00 | ||
232 Total operating income excluding VAT | 254 842.00 | 254 842.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 146 150.00 | 146 150.00 | ||
240 Inventory changes (raw materials and supplies) | -1 104.00 | -1 104.00 | ||
242 Other external expenses | 61 797.00 | 61 797.00 | ||
243 (including business tax) | 620.00 | 620.00 | ||
244 Taxes, duties and similar payments | 620.00 | 620.00 | ||
250 Staff compensation | 15 909.00 | 15 909.00 | ||
252 Social security contributions | 13 629.00 | 13 629.00 | ||
254 Depreciation and amortization | 7 583.00 | 7 583.00 | ||
264 Total operating expenses | 244 584.00 | 244 584.00 | ||
270 Operating profit | 10 258.00 | 10 258.00 | ||
310 Profit or loss | 10 258.00 | 10 258.00 | ||
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