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BALANCE SHEET (
2021-12-10)
THE LIST OF BALANCE SHEET : URBAN PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-10 | Public | 2020-09-30 | Simplified |
| Name | URBAN PIZZA |
| Siren | 831570684 |
| Closing | 2020-09-30 |
| Registry code | 7802 |
| Registration number | 19295 |
| Management number | 2017B03902 |
| Activity code | 5610C |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95440 Écouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 600.00 | 7 160.00 | 30 440.00 | 37 600.00 |
044 Total Fixed Assets | 37 600.00 | 7 160.00 | 30 440.00 | 37 600.00 |
050 Raw materials, supplies, in progress | 253.00 | 253.00 | 253.00 | |
068 Receivables – Trade and related accounts | ||||
084 Cash | 495.00 | 495.00 | 495.00 | |
096 Total Current Assets + Prepaid Expenses | 748.00 | 748.00 | 748.00 | |
110 Total Assets | 38 348.00 | 7 160.00 | 31 188.00 | 38 348.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 279.00 | |||
136 Profit for the Year | -29 838.00 | |||
142 Total Equity - Total I | -23 459.00 | |||
166 Suppliers and related accounts | 5 262.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 706.00 | |||
172 Other debts | 49 385.00 | |||
176 Total debts | 54 647.00 | |||
180 Liabilities Total | 31 188.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 71 165.00 | 27 412.00 | 71 165.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 641.00 | 641.00 | ||
232 Total operating income excluding VAT | 74 806.00 | 27 412.00 | 74 806.00 | |
238 Purchases of raw materials and other supplies (including royalties | 37 000.00 | 10 577.00 | 37 000.00 | |
240 Inventory changes (raw materials and supplies) | -253.00 | -253.00 | ||
242 Other external expenses | 21 603.00 | 8 747.00 | 21 603.00 | |
244 Taxes, duties and similar payments | 583.00 | 583.00 | ||
250 Staff compensation | 28 218.00 | 28 218.00 | ||
252 Social security contributions | 5 572.00 | -1 674.00 | 5 572.00 | |
254 Depreciation and amortization | 3 760.00 | 3 400.00 | 3 760.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 96 484.00 | 21 049.00 | 96 484.00 | |
270 Operating profit | -21 678.00 | 6 363.00 | -21 678.00 | |
300 Exceptional expenses | 8 160.00 | 35.00 | 8 160.00 | |
306 Income tax's | 949.00 | |||
310 Profit or loss | -29 838.00 | 5 379.00 | -29 838.00 | |
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