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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : PIZZA NAPOLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2019-06-30 | Simplified |
| 2019-02-01 | Partially confidential | 2018-06-30 | Complete |
| Name | PIZZA NAPOLI |
| Siren | 830392858 |
| Closing | 2019-06-30 |
| Registry code | 6901 |
| Registration number | B2022/042976 |
| Management number | 2017B04101 |
| Activity code | 5610A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 690.00 | 3 072.00 | 5 618.00 | 8 690.00 |
040 Financial Assets | 1 642.00 | 1 642.00 | 1 642.00 | |
044 Total Fixed Assets | 10 332.00 | 3 072.00 | 7 260.00 | 10 332.00 |
060 Merchandise inventory | 923.00 | 923.00 | 923.00 | |
068 Receivables – Trade and related accounts | 459.00 | 459.00 | 459.00 | |
072 Receivables – Other | 2 020.00 | 2 020.00 | 2 020.00 | |
084 Cash | 12 207.00 | 12 207.00 | 12 207.00 | |
092 Prepaid expenses | 90.00 | 90.00 | 90.00 | |
096 Total Current Assets + Prepaid Expenses | 15 241.00 | 15 241.00 | 15 241.00 | |
110 Total Assets | 25 573.00 | 3 072.00 | 22 500.00 | 25 573.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -5 817.00 | |||
136 Profit for the Year | 2 027.00 | |||
142 Total Equity - Total I | -1 790.00 | |||
166 Suppliers and related accounts | 2 479.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 597.00 | |||
172 Other debts | 21 811.00 | |||
176 Total debts | 24 290.00 | |||
180 Liabilities Total | 22 500.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 332.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 100 251.00 | 100 251.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 314.00 | 314.00 | ||
232 Total operating income excluding VAT | 100 565.00 | 100 565.00 | ||
234 Purchases of goods (including customs duties) | 41 005.00 | 41 005.00 | ||
240 Inventory changes (raw materials and supplies) | 205.00 | 205.00 | ||
242 Other external expenses | 33 711.00 | 33 711.00 | ||
243 (including business tax) | 513.00 | 513.00 | ||
244 Taxes, duties and similar payments | 513.00 | 513.00 | ||
250 Staff compensation | 18 004.00 | 18 004.00 | ||
252 Social security contributions | 3 225.00 | 3 225.00 | ||
254 Depreciation and amortization | 1 875.00 | 1 875.00 | ||
262 Other expenses | 1 462.00 | 1 462.00 | ||
264 Total operating expenses | 98 537.00 | 98 537.00 | ||
270 Operating profit | 2 027.00 | 2 027.00 | ||
300 Exceptional expenses | -2 209.00 | -2 209.00 | ||
306 Income tax's | 463.00 | 463.00 | ||
310 Profit or loss | 2 027.00 | 2 027.00 | ||
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