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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : FRED PIZ'ZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| Name | FRED PIZ'ZA |
| Siren | 821708690 |
| Closing | 2021-12-31 |
| Registry code | 9721 |
| Registration number | 12275 |
| Management number | 2016B01845 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97230 SAINTE-MARIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 853.00 | 7 734.00 | 2 119.00 | 9 853.00 |
044 Total Fixed Assets | 9 853.00 | 7 734.00 | 2 119.00 | 9 853.00 |
060 Merchandise inventory | 279.00 | 279.00 | 279.00 | |
068 Receivables – Trade and related accounts | 48.00 | 48.00 | 48.00 | |
072 Receivables – Other | 93 653.00 | 93 653.00 | 93 653.00 | |
084 Cash | 7 796.00 | 7 796.00 | 7 796.00 | |
096 Total Current Assets + Prepaid Expenses | 101 777.00 | 101 777.00 | 101 777.00 | |
110 Total Assets | 111 629.00 | 7 734.00 | 103 895.00 | 111 629.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | 62 923.00 | |||
136 Profit for the Year | -41 437.00 | |||
142 Total Equity - Total I | 21 686.00 | |||
156 Loans and similar debts | 25 498.00 | |||
172 Other debts | 56 711.00 | |||
176 Total debts | 82 209.00 | |||
180 Liabilities Total | 103 895.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 512.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 168 703.00 | 168 703.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 168 704.00 | 168 704.00 | ||
234 Purchases of goods (including customs duties) | 5 120.00 | 5 120.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 108 902.00 | 108 902.00 | ||
240 Inventory changes (raw materials and supplies) | 225.00 | 225.00 | ||
242 Other external expenses | 40 854.00 | 40 854.00 | ||
244 Taxes, duties and similar payments | 429.00 | 429.00 | ||
24B (including equipment leasing) | 20 739.00 | 20 739.00 | ||
250 Staff compensation | 39 195.00 | 39 195.00 | ||
252 Social security contributions | 7 050.00 | 7 050.00 | ||
254 Depreciation and amortization | 2 215.00 | 2 215.00 | ||
264 Total operating expenses | 203 991.00 | 203 991.00 | ||
270 Operating profit | -35 287.00 | -35 287.00 | ||
294 Financial expenses | 1 442.00 | 1 442.00 | ||
300 Exceptional expenses | 4 708.00 | 4 708.00 | ||
310 Profit or loss | -41 437.00 | -41 437.00 | ||
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