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BALANCE SHEET (
2021-03-23)
THE LIST OF BALANCE SHEET : LOVE PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| Name | LOVE PIZZA |
| Siren | 825036569 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 9841 |
| Management number | 2017B00338 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 229.00 | 229.00 | 229.00 | |
084 Cash | 15 390.00 | 15 390.00 | 15 390.00 | |
096 Total Current Assets + Prepaid Expenses | 16 890.00 | 16 890.00 | 16 890.00 | |
110 Total Assets | 16 890.00 | 16 890.00 | 16 890.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 312.00 | |||
136 Profit for the Year | 14 226.00 | |||
142 Total Equity - Total I | 9 914.00 | |||
166 Suppliers and related accounts | 2 596.00 | |||
172 Other debts | 4 381.00 | |||
176 Total debts | 6 976.00 | |||
180 Liabilities Total | 16 890.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 99 424.00 | 99 424.00 | ||
230 Other income | 796.00 | 796.00 | ||
232 Total operating income excluding VAT | 100 220.00 | 100 220.00 | ||
234 Purchases of goods (including customs duties) | 38 725.00 | 38 725.00 | ||
236 Inventory change (goods) | 239.00 | 239.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -22.00 | -22.00 | ||
242 Other external expenses | 38 956.00 | 38 956.00 | ||
244 Taxes, duties and similar payments | 1 395.00 | 1 395.00 | ||
250 Staff compensation | 3 843.00 | 3 843.00 | ||
252 Social security contributions | 1 050.00 | 1 050.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 84 208.00 | 84 208.00 | ||
270 Operating profit | 16 011.00 | 16 011.00 | ||
294 Financial expenses | 28.00 | 28.00 | ||
300 Exceptional expenses | 286.00 | 286.00 | ||
306 Income tax's | 1 471.00 | 1 471.00 | ||
310 Profit or loss | 14 226.00 | 14 226.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 684.00 | 5 684.00 | ||
378 Amount of deductible VAT on goods and services | 4 851.00 | 4 851.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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