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BALANCE SHEET (
2021-12-15)
THE LIST OF BALANCE SHEET : SPIDE PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-15 | Public | 2020-12-31 | Simplified |
| 2021-03-16 | Public | 2019-12-31 | Simplified |
| 2019-12-20 | Public | 2018-12-31 | Simplified |
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | SPIDE PIZZA |
| Siren | 821144805 |
| Closing | 2020-12-31 |
| Registry code | 1104 |
| Registration number | 5028 |
| Management number | 2016B00321 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 749.00 | 2 979.00 | 3 770.00 | 6 749.00 |
044 Total Fixed Assets | 6 749.00 | 2 979.00 | 3 770.00 | 6 749.00 |
084 Cash | 27 483.00 | 27 483.00 | 27 483.00 | |
096 Total Current Assets + Prepaid Expenses | 27 483.00 | 27 483.00 | 27 483.00 | |
110 Total Assets | 34 232.00 | 2 979.00 | 31 253.00 | 34 232.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -12 333.00 | |||
136 Profit for the Year | -416.00 | |||
142 Total Equity - Total I | -12 249.00 | |||
166 Suppliers and related accounts | 15 182.00 | |||
172 Other debts | 28 320.00 | |||
176 Total debts | 43 502.00 | |||
180 Liabilities Total | 31 253.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 54 350.00 | 54 350.00 | ||
226 Operating subsidies received | 1 993.00 | 1 993.00 | ||
232 Total operating income excluding VAT | 56 343.00 | 56 343.00 | ||
234 Purchases of goods (including customs duties) | 2 670.00 | 2 670.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 294.00 | 21 294.00 | ||
242 Other external expenses | 25 345.00 | 25 345.00 | ||
244 Taxes, duties and similar payments | 580.00 | 580.00 | ||
250 Staff compensation | 4 451.00 | 4 451.00 | ||
252 Social security contributions | 1 629.00 | 1 629.00 | ||
254 Depreciation and amortization | 674.00 | 674.00 | ||
264 Total operating expenses | 56 643.00 | 56 643.00 | ||
270 Operating profit | -300.00 | -300.00 | ||
294 Financial expenses | 116.00 | 116.00 | ||
310 Profit or loss | -416.00 | -416.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 749.00 | 6 749.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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