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BALANCE SHEET (
2022-01-17)
THE LIST OF BALANCE SHEET : EVAPIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-17 | Public | 2020-12-31 | Simplified |
| 2021-01-14 | Public | 2020-09-30 | Simplified |
| 2020-12-28 | Public | 2019-09-30 | Simplified |
| 2018-03-14 | Partially confidential | 2017-09-30 | Simplified |
| Name | LA SENEGALAISE |
| Siren | 824173439 |
| Closing | 2020-12-31 |
| Registry code | 8101 |
| Registration number | 156 |
| Management number | 2016B00479 |
| Activity code | 5610C |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81600 GAILLAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 49 271.00 | 18 177.00 | 31 093.00 | 49 271.00 |
044 Total Fixed Assets | 49 271.00 | 18 177.00 | 31 093.00 | 49 271.00 |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 1 387.00 | 1 387.00 | 1 387.00 | |
084 Cash | 5 473.00 | 5 473.00 | 5 473.00 | |
092 Prepaid expenses | 183.00 | 183.00 | 183.00 | |
096 Total Current Assets + Prepaid Expenses | 7 043.00 | 7 043.00 | 7 043.00 | |
110 Total Assets | 56 313.00 | 18 177.00 | 38 136.00 | 56 313.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 338.00 | |||
136 Profit for the Year | -3 843.00 | |||
142 Total Equity - Total I | -1 505.00 | |||
166 Suppliers and related accounts | 6.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 964.00 | |||
172 Other debts | 39 635.00 | |||
176 Total debts | 39 641.00 | |||
180 Liabilities Total | 38 136.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
214 Production of goods sold - France | 2 979.00 | 23 566.00 | 2 979.00 | |
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
230 Other income | 4 850.00 | |||
232 Total operating income excluding VAT | 2 979.00 | 28 417.00 | 2 979.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 138.00 | 8 401.00 | 1 138.00 | |
240 Inventory changes (raw materials and supplies) | 325.00 | -55.00 | 325.00 | |
242 Other external expenses | 3 723.00 | 11 914.00 | 3 723.00 | |
244 Taxes, duties and similar payments | 366.00 | |||
250 Staff compensation | 1 250.00 | 17 114.00 | 1 250.00 | |
252 Social security contributions | -252.00 | 2 633.00 | -252.00 | |
254 Depreciation and amortization | 4 926.00 | |||
264 Total operating expenses | 6 184.00 | 45 298.00 | 6 184.00 | |
270 Operating profit | -3 205.00 | -16 881.00 | -3 205.00 | |
290 Exceptional income | 42 660.00 | |||
300 Exceptional expenses | 638.00 | 638.00 | ||
310 Profit or loss | -3 843.00 | 25 778.00 | -3 843.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 49 271.00 | 49 271.00 | ||
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