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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : HOUSE PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| Name | HOUSE PIZZA |
| Siren | 821728136 |
| Closing | 2021-12-31 |
| Registry code | 6903 |
| Registration number | B2022/006721 |
| Management number | 2016B00498 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 248 802.00 | 130 815.00 | 117 987.00 | 248 802.00 |
040 Financial Assets | 7 650.00 | 7 650.00 | 7 650.00 | |
044 Total Fixed Assets | 256 452.00 | 130 815.00 | 125 637.00 | 256 452.00 |
050 Raw materials, supplies, in progress | 15 628.00 | 15 628.00 | 15 628.00 | |
068 Receivables – Trade and related accounts | 8 204.00 | 8 204.00 | 8 204.00 | |
072 Receivables – Other | 5 141.00 | 5 141.00 | 5 141.00 | |
084 Cash | 97 477.00 | 97 477.00 | 97 477.00 | |
092 Prepaid expenses | 8 411.00 | 8 411.00 | 8 411.00 | |
096 Total Current Assets + Prepaid Expenses | 134 861.00 | 134 861.00 | 134 861.00 | |
110 Total Assets | 391 313.00 | 130 815.00 | 260 498.00 | 391 313.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 35 414.00 | |||
136 Profit for the Year | -25 964.00 | |||
142 Total Equity - Total I | 31 451.00 | |||
156 Loans and similar debts | 131 385.00 | |||
166 Suppliers and related accounts | 25 295.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 984.00 | |||
172 Other debts | 72 368.00 | |||
176 Total debts | 229 048.00 | |||
180 Liabilities Total | 260 498.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 905.00 | |||
195 Of which payables due in more than one year | 59 328.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 512 254.00 | 636 660.00 | 512 254.00 | |
226 Operating subsidies received | 46 572.00 | 21 500.00 | 46 572.00 | |
230 Other income | 24 194.00 | 54 540.00 | 24 194.00 | |
232 Total operating income excluding VAT | 583 020.00 | 712 700.00 | 583 020.00 | |
238 Purchases of raw materials and other supplies (including royalties | 230 431.00 | 317 719.00 | 230 431.00 | |
240 Inventory changes (raw materials and supplies) | 6 468.00 | 3 404.00 | 6 468.00 | |
242 Other external expenses | 141 234.00 | 122 521.00 | 141 234.00 | |
243 (including business tax) | 1 502.00 | 1 502.00 | ||
244 Taxes, duties and similar payments | 13 582.00 | 15 549.00 | 13 582.00 | |
250 Staff compensation | 128 851.00 | 152 155.00 | 128 851.00 | |
252 Social security contributions | 52 788.00 | 35 542.00 | 52 788.00 | |
254 Depreciation and amortization | 32 620.00 | 31 156.00 | 32 620.00 | |
262 Other expenses | 732.00 | 482.00 | 732.00 | |
264 Total operating expenses | 606 705.00 | 678 528.00 | 606 705.00 | |
270 Operating profit | -23 685.00 | 34 172.00 | -23 685.00 | |
294 Financial expenses | 2 279.00 | 2 752.00 | 2 279.00 | |
300 Exceptional expenses | 4 810.00 | |||
306 Income tax's | 767.00 | |||
310 Profit or loss | -25 964.00 | 25 843.00 | -25 964.00 | |
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