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BALANCE SHEET (
2022-04-14)
THE LIST OF BALANCE SHEET : LA TOUR DE PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-14 | Public | 2019-12-31 | Simplified |
| Name | LA TOUR DE PIZZA |
| Siren | 828357079 |
| Closing | 2019-12-31 |
| Registry code | 8102 |
| Registration number | 1223 |
| Management number | 2017B00120 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81100 Castres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 838.00 | 7 475.00 | 33 709.00 | 51 838.00 |
044 Total Fixed Assets | 51 838.00 | 7 475.00 | 33 709.00 | 51 838.00 |
050 Raw materials, supplies, in progress | 500.00 | 500.00 | 500.00 | |
084 Cash | 3 129.00 | 3 129.00 | 3 129.00 | |
096 Total Current Assets + Prepaid Expenses | 3 629.00 | 3 629.00 | 3 629.00 | |
110 Total Assets | 55 467.00 | 7 475.00 | 37 338.00 | 55 467.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 4 094.00 | |||
136 Profit for the Year | 14 232.00 | |||
142 Total Equity - Total I | 19 326.00 | |||
156 Loans and similar debts | 15 840.00 | |||
166 Suppliers and related accounts | 128.00 | |||
172 Other debts | 2 044.00 | |||
176 Total debts | 18 012.00 | |||
180 Liabilities Total | 37 338.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 63 286.00 | 63 286.00 | ||
232 Total operating income excluding VAT | 63 286.00 | 63 286.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 061.00 | 26 061.00 | ||
240 Inventory changes (raw materials and supplies) | 500.00 | 500.00 | ||
242 Other external expenses | 9 971.00 | 9 971.00 | ||
252 Social security contributions | 6 047.00 | 6 047.00 | ||
254 Depreciation and amortization | 7 475.00 | 7 475.00 | ||
264 Total operating expenses | 49 054.00 | 49 054.00 | ||
270 Operating profit | 14 232.00 | 14 232.00 | ||
310 Profit or loss | 14 232.00 | 14 232.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 838.00 | 51 838.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
604 DECREASES Regulated Provisions – Special Depreciation | 1.00 | 1.00 | ||
605 DECREASES Regulated Provisions – Including Exceptional Increases of 30% | 1.00 | 1.00 | ||
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