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BALANCE SHEET (
2022-03-07)
THE LIST OF BALANCE SHEET : FAMILY PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Public | 2020-12-31 | Simplified |
| Name | FAMILY PIZZA |
| Siren | 829826189 |
| Closing | 2020-12-31 |
| Registry code | 5751 |
| Registration number | 1682 |
| Management number | 2017B00598 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57300 HAGONDANGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 453.00 | 4 799.00 | 9 654.00 | 14 453.00 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 16 953.00 | 4 799.00 | 12 154.00 | 16 953.00 |
060 Merchandise inventory | 4 140.00 | 4 140.00 | 4 140.00 | |
084 Cash | 19 395.00 | 19 395.00 | 19 395.00 | |
096 Total Current Assets + Prepaid Expenses | 23 534.00 | 23 534.00 | 23 534.00 | |
110 Total Assets | 40 487.00 | 4 799.00 | 35 688.00 | 40 487.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 8 629.00 | |||
136 Profit for the Year | -9 911.00 | |||
142 Total Equity - Total I | -782.00 | |||
166 Suppliers and related accounts | 7 327.00 | |||
172 Other debts | 29 142.00 | |||
176 Total debts | 36 470.00 | |||
180 Liabilities Total | 35 688.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 153 900.00 | 153 900.00 | ||
210 Sales of goods - France | 153 900.00 | 102 034.00 | 153 900.00 | |
230 Other income | 84.00 | 4.00 | 84.00 | |
232 Total operating income excluding VAT | 153 984.00 | 102 038.00 | 153 984.00 | |
238 Purchases of raw materials and other supplies (including royalties | 71 152.00 | 43 337.00 | 71 152.00 | |
240 Inventory changes (raw materials and supplies) | -4 140.00 | -4 140.00 | ||
242 Other external expenses | 34 988.00 | 25 719.00 | 34 988.00 | |
244 Taxes, duties and similar payments | 1 006.00 | 693.00 | 1 006.00 | |
250 Staff compensation | 55 145.00 | 13 654.00 | 55 145.00 | |
252 Social security contributions | 2 046.00 | 786.00 | 2 046.00 | |
254 Depreciation and amortization | 2 830.00 | 1 929.00 | 2 830.00 | |
264 Total operating expenses | 163 026.00 | 86 122.00 | 163 026.00 | |
270 Operating profit | -9 043.00 | 15 916.00 | -9 043.00 | |
294 Financial expenses | 215.00 | 116.00 | 215.00 | |
300 Exceptional expenses | 653.00 | 209.00 | 653.00 | |
306 Income tax's | 2 370.00 | |||
310 Profit or loss | -9 911.00 | 13 221.00 | -9 911.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 630.00 | 630.00 | ||
482 INCREASES Financial Assets | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 14 322.00 | 14 322.00 | ||
492 Total Fixed Assets (Increases) | 2 630.00 | 2 630.00 | ||
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