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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : LA TOUR DE PIZZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-01-31 | Simplified |
| Name | LA TOUR DE PIZZ |
| Siren | 825302979 |
| Closing | 2021-01-31 |
| Registry code | 5752 |
| Registration number | 1596 |
| Management number | 2017B00054 |
| Activity code | 5610C |
| Closing date n-1 | 2020-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57455 Seingbouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 000.00 | 20 500.00 | 7 500.00 | 28 000.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 28 075.00 | 20 500.00 | 7 575.00 | 28 075.00 |
060 Merchandise inventory | 2 001.00 | 2 001.00 | 2 001.00 | |
068 Receivables – Trade and related accounts | 379.00 | 379.00 | 379.00 | |
072 Receivables – Other | 824.00 | 824.00 | 824.00 | |
084 Cash | 6 720.00 | 6 720.00 | 6 720.00 | |
096 Total Current Assets + Prepaid Expenses | 9 924.00 | 9 924.00 | 9 924.00 | |
110 Total Assets | 37 999.00 | 20 500.00 | 17 499.00 | 37 999.00 |
120 Share or Individual Capital | 750.00 | |||
126 Legal Reserve | 75.00 | |||
132 Other Reserves | 3 759.00 | |||
134 Retained Earnings | -10 027.00 | |||
136 Profit for the Year | 3 225.00 | |||
142 Total Equity - Total I | -2 218.00 | |||
166 Suppliers and related accounts | 376.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 340.00 | |||
172 Other debts | 19 341.00 | |||
176 Total debts | 19 717.00 | |||
180 Liabilities Total | 17 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 38 077.00 | 41 074.00 | 38 077.00 | |
226 Operating subsidies received | 9 534.00 | 9 534.00 | ||
232 Total operating income excluding VAT | 47 611.00 | 41 074.00 | 47 611.00 | |
234 Purchases of goods (including customs duties) | 22 771.00 | 27 531.00 | 22 771.00 | |
236 Inventory change (goods) | -16.00 | -964.00 | -16.00 | |
242 Other external expenses | 15 167.00 | 13 652.00 | 15 167.00 | |
243 (including business tax) | 661.00 | 661.00 | ||
244 Taxes, duties and similar payments | 661.00 | 664.00 | 661.00 | |
254 Depreciation and amortization | 5 125.00 | 5 125.00 | 5 125.00 | |
264 Total operating expenses | 43 708.00 | 46 008.00 | 43 708.00 | |
270 Operating profit | 3 903.00 | -4 934.00 | 3 903.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 546.00 | |||
294 Financial expenses | 679.00 | 712.00 | 679.00 | |
300 Exceptional expenses | 33.00 | |||
310 Profit or loss | 3 225.00 | -5 132.00 | 3 225.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 075.00 | 28 075.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 958.00 | 3 958.00 | ||
378 Amount of deductible VAT on goods and services | 2 674.00 | 2 674.00 | ||
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