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BALANCE SHEET (
2021-10-08)
THE LIST OF BALANCE SHEET : JUVENTUS PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-08 | Public | 2018-12-31 | Simplified |
| 2021-06-29 | Public | 2016-12-31 | Simplified |
| 2019-10-28 | Public | 2017-12-31 | Simplified |
| Name | JUVENTUS PIZZA |
| Siren | 817916737 |
| Closing | 2018-12-31 |
| Registry code | 1501 |
| Registration number | B2021/002440 |
| Management number | 2016B00025 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 15000 AURILLAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 480.00 | 3 480.00 | 3 480.00 | |
044 Total Fixed Assets | 3 480.00 | 3 480.00 | 3 480.00 | |
060 Merchandise inventory | 2 500.00 | 2 500.00 | 2 500.00 | |
068 Receivables – Trade and related accounts | 991.00 | 991.00 | 991.00 | |
072 Receivables – Other | 6 084.00 | 6 084.00 | 6 084.00 | |
084 Cash | 15 754.00 | 15 754.00 | 15 754.00 | |
096 Total Current Assets + Prepaid Expenses | 21 838.00 | 21 838.00 | 21 838.00 | |
110 Total Assets | 25 318.00 | 3 480.00 | 21 839.00 | 25 318.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 946.00 | |||
136 Profit for the Year | 7 443.00 | |||
142 Total Equity - Total I | 3 498.00 | |||
156 Loans and similar debts | 10 474.00 | |||
166 Suppliers and related accounts | 1 882.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 383.00 | |||
172 Other debts | 5 985.00 | |||
176 Total debts | 18 341.00 | |||
180 Liabilities Total | 21 839.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 87 416.00 | 87 416.00 | ||
218 Production of services sold - France | 83 420.00 | 83 420.00 | ||
232 Total operating income excluding VAT | 83 420.00 | 83 420.00 | ||
234 Purchases of goods (including customs duties) | 3 693.00 | 3 693.00 | ||
236 Inventory change (goods) | -2 500.00 | -2 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31 162.00 | 31 162.00 | ||
242 Other external expenses | 19 773.00 | 19 773.00 | ||
243 (including business tax) | 288.00 | 288.00 | ||
244 Taxes, duties and similar payments | 870.00 | 870.00 | ||
250 Staff compensation | 15 527.00 | 15 527.00 | ||
252 Social security contributions | 2 510.00 | 2 510.00 | ||
254 Depreciation and amortization | 1 139.00 | 1 139.00 | ||
262 Other expenses | 402.00 | 402.00 | ||
264 Total operating expenses | 75 076.00 | 75 076.00 | ||
270 Operating profit | 8 344.00 | 8 344.00 | ||
294 Financial expenses | 540.00 | 540.00 | ||
300 Exceptional expenses | 160.00 | 160.00 | ||
306 Income tax's | 361.00 | 361.00 | ||
310 Profit or loss | 7 443.00 | 7 443.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 480.00 | 3 480.00 | ||
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