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BALANCE SHEET (
2021-04-16)
THE LIST OF BALANCE SHEET : SE LE PIZZAIOLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-16 | Public | 2016-12-31 | Complete |
| Name | SE LE PIZZAIOLO |
| Siren | 820041192 |
| Closing | 2016-12-31 |
| Registry code | 0702 |
| Registration number | 2591 |
| Management number | 2016B00310 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07200 AUBENAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 4 686.00 | 310.00 | 4 376.00 | 4 686.00 |
BJ TOTAL (I) | 4 686.00 | 310.00 | 4 376.00 | 4 686.00 |
BZ Other receivables | 3 137.00 | 3 137.00 | 3 137.00 | |
CF Cash and cash equivalents | 17 479.00 | 17 479.00 | 17 479.00 | |
CJ TOTAL (II) | 20 616.00 | 20 616.00 | 20 616.00 | |
CO Grand total (0 to V) | 25 302.00 | 310.00 | 24 992.00 | 25 302.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 540.00 | 8 540.00 | ||
DL TOTAL (I) | 8 540.00 | 8 540.00 | ||
DX Trade payables and related accounts | 11 789.00 | 11 789.00 | ||
EA Other liabilities | 4 663.00 | 4 663.00 | ||
EC TOTAL (IV) | 16 452.00 | 16 452.00 | ||
EE Grand total (I to V) | 24 992.00 | 24 992.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 64 628.00 | 64 628.00 | 64 628.00 | |
FJ Net sales | 64 628.00 | 64 628.00 | 64 628.00 | |
FQ Other income | 60.00 | |||
FR Total operating income (I) | 64 688.00 | |||
FU Purchases of raw materials and other supplies | 24 181.00 | |||
FW Other purchases and external expenses | 15 679.00 | |||
FX Taxes, duties, and similar payments | 270.00 | |||
FY Salaries and Wages | 10 954.00 | |||
FZ Social Security Contributions | 3 974.00 | |||
GA Operating Expenses - Depreciation and Amortization | 310.00 | |||
GE Other Expenses | 57.00 | |||
GF Total Operating Expenses (II) | 55 425.00 | |||
GG - OPERATING RESULT (I - II) | 9 263.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 263.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 790.00 | 790.00 | ||
HD Total exceptional income (VII) | 790.00 | 790.00 | ||
HE Exceptional expenses on management operations | 1 513.00 | 1 513.00 | ||
HH Total exceptional expenses (VIII) | 1 513.00 | 1 513.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -723.00 | -723.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 65 478.00 | 65 478.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 938.00 | 56 938.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 540.00 | 8 540.00 | ||
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