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BALANCE SHEET (
2022-11-14)
THE LIST OF BALANCE SHEET : PIZZA LA CAMARGUAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2020-06-17 | Public | 2018-12-31 | Simplified |
| Name | PIZZA LA CAMARGUAISE |
| Siren | 822170718 |
| Closing | 2021-12-31 |
| Registry code | 1305 |
| Registration number | 6496 |
| Management number | 2016B00589 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13310 Saint-Martin-de-Crau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 744.00 | 744.00 | 744.00 | |
044 Total Fixed Assets | 744.00 | 744.00 | 744.00 | |
060 Merchandise inventory | 1 980.00 | 1 980.00 | 1 980.00 | |
096 Total Current Assets + Prepaid Expenses | 1 980.00 | 1 980.00 | 1 980.00 | |
110 Total Assets | 2 724.00 | 2 724.00 | 2 724.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 9 514.00 | |||
134 Retained Earnings | -4 616.00 | |||
136 Profit for the Year | -5 757.00 | |||
142 Total Equity - Total I | -749.00 | |||
156 Loans and similar debts | 698.00 | |||
166 Suppliers and related accounts | 1 873.00 | |||
172 Other debts | 902.00 | |||
176 Total debts | 3 473.00 | |||
180 Liabilities Total | 2 724.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 33 989.00 | 33 989.00 | ||
232 Total operating income excluding VAT | 33 989.00 | 33 989.00 | ||
234 Purchases of goods (including customs duties) | 17 298.00 | 17 298.00 | ||
236 Inventory change (goods) | -505.00 | -505.00 | ||
242 Other external expenses | 15 228.00 | 15 228.00 | ||
244 Taxes, duties and similar payments | 352.00 | 352.00 | ||
250 Staff compensation | 7 148.00 | 7 148.00 | ||
252 Social security contributions | 225.00 | 225.00 | ||
264 Total operating expenses | 39 746.00 | 39 746.00 | ||
270 Operating profit | -5 757.00 | -5 757.00 | ||
310 Profit or loss | -5 757.00 | -5 757.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 744.00 | 744.00 | ||
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