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THE LIST OF BALANCE SHEET : SAS PIZ PIZZA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-12-18 Public 2019-06-30 Simplified
2019-01-31 Public 2018-06-30 Simplified
NameSAS PIZ PIZZA
Siren821579216
Closing2019-06-30
Registry code 5910
Registration number 18766
Management number2016B02402
Activity code 5610C
Closing date n-12018-06-30
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-12-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address59200 TOURCOING
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 2 687.00 1 566.00 1 121.00 2 687.00
044 Total Fixed Assets 2 687.00 1 566.00 1 121.00 2 687.00
072 Receivables – Other 703.00 703.00 703.00
084 Cash 348.00 348.00 348.00
096 Total Current Assets + Prepaid Expenses 348.00 348.00 348.00
110 Total Assets 3 035.00 1 566.00 1 469.00 3 035.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings 1 113.00
136 Profit for the Year -1 081.00
142 Total Equity - Total I 1 032.00
156 Loans and similar debts 180.00
166 Suppliers and related accounts 14.00
172 Other debts 243.00
176 Total debts 437.00
180 Liabilities Total 1 469.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 17 720.00 17 720.00
232 Total operating income excluding VAT 17 720.00 17 720.00
234 Purchases of goods (including customs duties) 7 784.00 7 784.00
236 Inventory change (goods) 1 545.00 1 545.00
238 Purchases of raw materials and other supplies (including royalties 2 550.00 2 550.00
242 Other external expenses 6 262.00 6 262.00
244 Taxes, duties and similar payments 677.00 677.00
250 Staff compensation 1 794.00 1 794.00
252 Social security contributions 152.00 152.00
254 Depreciation and amortization 587.00 587.00
264 Total operating expenses 18 801.00 18 801.00
270 Operating profit -1 081.00 -1 081.00
300 Exceptional expenses 90.00 90.00
306 Income tax's 165.00 165.00
310 Profit or loss -1 081.00 -1 081.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools 5.00 5.00
462 INCREASES Tangible Assets – Transportation Equipment 2 687.00 2 687.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
602 INCREASES Regulated Provisions – Special Depreciation 6.00 6.00

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