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BALANCE SHEET (
2023-02-15)
THE LIST OF BALANCE SHEET : PIZZERIA MARIUS ET MANON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Public | 2020-12-31 | Simplified |
| 2023-01-02 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| Name | PIZZERIA MARIUS ET MANON |
| Siren | 827807553 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 255 |
| Management number | 2018B00598 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13920 Saint-Mitre-les-Remparts |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 59 539.00 | 2 415.00 | 57 125.00 | 59 539.00 |
044 Total Fixed Assets | 59 539.00 | 2 415.00 | 57 125.00 | 59 539.00 |
072 Receivables – Other | 13 138.00 | 13 138.00 | 13 138.00 | |
084 Cash | 10 207.00 | 10 207.00 | 10 207.00 | |
096 Total Current Assets + Prepaid Expenses | 23 345.00 | 23 345.00 | 23 345.00 | |
110 Total Assets | 82 884.00 | 2 415.00 | 80 469.00 | 82 884.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 28 038.00 | |||
136 Profit for the Year | -4 473.00 | |||
142 Total Equity - Total I | 24 065.00 | |||
156 Loans and similar debts | 32 892.00 | |||
166 Suppliers and related accounts | 4 396.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 304.00 | |||
172 Other debts | 52 009.00 | |||
176 Total debts | 56 405.00 | |||
180 Liabilities Total | 80 469.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49 078.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 33 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 113 270.00 | 99 758.00 | 113 270.00 | |
230 Other income | 4 701.00 | 916.00 | 4 701.00 | |
232 Total operating income excluding VAT | 117 971.00 | 100 674.00 | 117 971.00 | |
234 Purchases of goods (including customs duties) | 4.00 | 3 671.00 | 4.00 | |
238 Purchases of raw materials and other supplies (including royalties | 46 837.00 | 37 370.00 | 46 837.00 | |
242 Other external expenses | 24 868.00 | 12 106.00 | 24 868.00 | |
243 (including business tax) | 1 091.00 | 1 091.00 | ||
244 Taxes, duties and similar payments | 2 904.00 | 4 747.00 | 2 904.00 | |
250 Staff compensation | 36 283.00 | 21 081.00 | 36 283.00 | |
252 Social security contributions | 18 797.00 | 5 068.00 | 18 797.00 | |
254 Depreciation and amortization | 2 415.00 | 2 415.00 | ||
262 Other expenses | 110.00 | 251.00 | 110.00 | |
264 Total operating expenses | 132 218.00 | 84 294.00 | 132 218.00 | |
270 Operating profit | -14 247.00 | 16 380.00 | -14 247.00 | |
290 Exceptional income | 41.00 | 41.00 | ||
300 Exceptional expenses | 44 051.00 | 44 051.00 | ||
306 Income tax's | -9 733.00 | 2 457.00 | -9 733.00 | |
310 Profit or loss | -4 473.00 | 13 923.00 | -4 473.00 | |
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