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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : CROUSTI PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| Name | CROUSTI PIZZA |
| Siren | 828464727 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 20281 |
| Management number | 2017B01318 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91190 Villiers-le-Bâcle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 8 083.00 | 5 732.00 | 2 351.00 | 8 083.00 |
044 Total Fixed Assets | 38 083.00 | 5 732.00 | 32 351.00 | 38 083.00 |
050 Raw materials, supplies, in progress | 914.00 | 914.00 | 914.00 | |
084 Cash | 30 930.00 | 30 930.00 | 30 930.00 | |
096 Total Current Assets + Prepaid Expenses | 31 844.00 | 31 844.00 | 31 844.00 | |
110 Total Assets | 69 927.00 | 5 732.00 | 64 195.00 | 69 927.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 20 028.00 | |||
136 Profit for the Year | 6 083.00 | |||
142 Total Equity - Total I | 27 212.00 | |||
156 Loans and similar debts | 2 000.00 | |||
166 Suppliers and related accounts | 7 216.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 629.00 | |||
172 Other debts | 27 767.00 | |||
176 Total debts | 36 983.00 | |||
180 Liabilities Total | 64 195.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 083.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 121 048.00 | 121 048.00 | ||
224 Capitalized production | 530.00 | 530.00 | ||
230 Other income | 276.00 | 276.00 | ||
232 Total operating income excluding VAT | 121 855.00 | 121 855.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 894.00 | 25 894.00 | ||
240 Inventory changes (raw materials and supplies) | 1 934.00 | 1 934.00 | ||
242 Other external expenses | 34 043.00 | 34 043.00 | ||
244 Taxes, duties and similar payments | 6 676.00 | 6 676.00 | ||
250 Staff compensation | 40 642.00 | 40 642.00 | ||
252 Social security contributions | 2 473.00 | 2 473.00 | ||
254 Depreciation and amortization | 2 432.00 | 2 432.00 | ||
262 Other expenses | 605.00 | 605.00 | ||
264 Total operating expenses | 114 699.00 | 114 699.00 | ||
270 Operating profit | 7 156.00 | 7 156.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
306 Income tax's | 1 074.00 | 1 074.00 | ||
310 Profit or loss | 6 083.00 | 6 083.00 | ||
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