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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : PIZZA RONALDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-17 | Public | 2019-06-30 | Simplified |
| 2019-10-17 | Public | 2018-06-30 | Simplified |
| 2018-12-10 | Public | 2017-06-30 | Simplified |
| 2017-07-11 | Public | 2016-06-30 | Simplified |
| Name | PIZZA RONALDO |
| Siren | 812294130 |
| Closing | 2019-06-30 |
| Registry code | 6901 |
| Registration number | B2020/020644 |
| Management number | 2019B08437 |
| Activity code | 5610C |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 305.00 | 11 186.00 | 9 119.00 | 20 305.00 |
040 Financial Assets | 840.00 | 840.00 | 840.00 | |
044 Total Fixed Assets | 21 145.00 | 11 186.00 | 9 959.00 | 21 145.00 |
050 Raw materials, supplies, in progress | 136.00 | 136.00 | 136.00 | |
072 Receivables – Other | 868.00 | 868.00 | 868.00 | |
084 Cash | 1 238.00 | 1 238.00 | 1 238.00 | |
092 Prepaid expenses | 1 120.00 | 1 120.00 | 1 120.00 | |
096 Total Current Assets + Prepaid Expenses | 3 362.00 | 3 362.00 | 3 362.00 | |
110 Total Assets | 24 508.00 | 11 186.00 | 13 322.00 | 24 508.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 2.00 | |||
132 Other Reserves | 41.00 | |||
134 Retained Earnings | -9 136.00 | |||
136 Profit for the Year | 1 372.00 | |||
142 Total Equity - Total I | -6 720.00 | |||
156 Loans and similar debts | 696.00 | |||
166 Suppliers and related accounts | 10 581.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 942.00 | |||
172 Other debts | 8 765.00 | |||
176 Total debts | 20 042.00 | |||
180 Liabilities Total | 13 322.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 36 274.00 | 38 612.00 | 36 274.00 | |
230 Other income | 1 361.00 | 1 141.00 | 1 361.00 | |
232 Total operating income excluding VAT | 37 635.00 | 39 753.00 | 37 635.00 | |
238 Purchases of raw materials and other supplies (including royalties | 15 499.00 | 21 641.00 | 15 499.00 | |
240 Inventory changes (raw materials and supplies) | 242.00 | -25.00 | 242.00 | |
242 Other external expenses | 13 652.00 | 21 765.00 | 13 652.00 | |
243 (including business tax) | 60.00 | 60.00 | ||
244 Taxes, duties and similar payments | 2 214.00 | 2 501.00 | 2 214.00 | |
250 Staff compensation | 5 671.00 | |||
252 Social security contributions | 115.00 | 722.00 | 115.00 | |
254 Depreciation and amortization | 4 867.00 | 4 743.00 | 4 867.00 | |
262 Other expenses | 2.00 | 81.00 | 2.00 | |
264 Total operating expenses | 36 591.00 | 57 100.00 | 36 591.00 | |
270 Operating profit | 1 044.00 | -17 346.00 | 1 044.00 | |
290 Exceptional income | 2 590.00 | 9 759.00 | 2 590.00 | |
294 Financial expenses | 83.00 | 69.00 | 83.00 | |
300 Exceptional expenses | 2 179.00 | 1 480.00 | 2 179.00 | |
310 Profit or loss | 1 372.00 | -9 136.00 | 1 372.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 811.00 | 23 811.00 | ||
494 Total Fixed Assets (Decreases) | 2 666.00 | 2 666.00 | ||
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