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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : AH PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| Name | AH PIZZA |
| Siren | 832474860 |
| Closing | 2019-12-31 |
| Registry code | 8002 |
| Registration number | B2021/001210 |
| Management number | 2017B00851 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80420 FLIXECOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 390.00 | 1 737.00 | 3 653.00 | 5 390.00 |
044 Total Fixed Assets | 5 390.00 | 1 737.00 | 3 653.00 | 5 390.00 |
050 Raw materials, supplies, in progress | 7 502.00 | 7 502.00 | 7 502.00 | |
068 Receivables – Trade and related accounts | 296.00 | 296.00 | 296.00 | |
072 Receivables – Other | 5 347.00 | 5 347.00 | 5 347.00 | |
084 Cash | 2 153.00 | 2 153.00 | 2 153.00 | |
096 Total Current Assets + Prepaid Expenses | 15 298.00 | 15 298.00 | 15 298.00 | |
110 Total Assets | 20 688.00 | 1 737.00 | 18 951.00 | 20 688.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 482.00 | |||
136 Profit for the Year | -89.00 | |||
142 Total Equity - Total I | -571.00 | |||
166 Suppliers and related accounts | 14 788.00 | |||
172 Other debts | 4 735.00 | |||
176 Total debts | 19 523.00 | |||
180 Liabilities Total | 18 952.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 113 382.00 | 6.00 | 113 382.00 | |
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 113 398.00 | 113 398.00 | ||
234 Purchases of goods (including customs duties) | 4 496.00 | 4 496.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 73 482.00 | 73 482.00 | ||
242 Other external expenses | 32 015.00 | 32 015.00 | ||
250 Staff compensation | 1 730.00 | 1 730.00 | ||
252 Social security contributions | 504.00 | 504.00 | ||
254 Depreciation and amortization | 1 078.00 | 1 078.00 | ||
264 Total operating expenses | 113 305.00 | 113 305.00 | ||
270 Operating profit | 93.00 | 93.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
310 Profit or loss | -87.00 | -87.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 390.00 | 5 390.00 | ||
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