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BALANCE SHEET (
2023-03-06)
THE LIST OF BALANCE SHEET : MAMA PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Public | 2022-09-30 | Simplified |
| 2022-03-09 | Public | 2021-09-30 | Simplified |
| Name | MAMA PIZZA |
| Siren | 832489298 |
| Closing | 2022-09-30 |
| Registry code | 7102 |
| Registration number | 709 |
| Management number | 2017B00559 |
| Activity code | 5610C |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71670 Le Breuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 430.00 | 14 430.00 | 14 430.00 | |
028 Tangible Assets | 3 267.00 | 2 672.00 | 595.00 | 3 267.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 17 717.00 | 2 672.00 | 15 045.00 | 17 717.00 |
060 Merchandise inventory | 365.00 | 365.00 | 365.00 | |
072 Receivables – Other | 2 575.00 | 2 575.00 | 2 575.00 | |
084 Cash | 2 296.00 | 2 296.00 | 2 296.00 | |
096 Total Current Assets + Prepaid Expenses | 5 237.00 | 5 237.00 | 5 237.00 | |
110 Total Assets | 22 954.00 | 2 672.00 | 20 282.00 | 22 954.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 20 137.00 | |||
134 Retained Earnings | -2 464.00 | |||
136 Profit for the Year | -9 317.00 | |||
142 Total Equity - Total I | 11 656.00 | |||
156 Loans and similar debts | 7 562.00 | |||
166 Suppliers and related accounts | 183.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57.00 | |||
172 Other debts | 881.00 | |||
176 Total debts | 8 626.00 | |||
180 Liabilities Total | 20 282.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40 730.00 | 34 130.00 | 40 730.00 | |
214 Production of goods sold - France | 6.00 | 6.00 | ||
226 Operating subsidies received | 12 756.00 | |||
230 Other income | 533.00 | 6.00 | 533.00 | |
232 Total operating income excluding VAT | 41 271.00 | 46 890.00 | 41 271.00 | |
234 Purchases of goods (including customs duties) | 14 670.00 | 14 538.00 | 14 670.00 | |
236 Inventory change (goods) | 167.00 | 270.00 | 167.00 | |
242 Other external expenses | 14 858.00 | 15 674.00 | 14 858.00 | |
243 (including business tax) | 354.00 | 354.00 | ||
244 Taxes, duties and similar payments | 354.00 | 338.00 | 354.00 | |
250 Staff compensation | 18 701.00 | 17 415.00 | 18 701.00 | |
252 Social security contributions | 1 573.00 | 846.00 | 1 573.00 | |
254 Depreciation and amortization | 67.00 | 64.00 | 67.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 50 399.00 | 49 145.00 | 50 399.00 | |
270 Operating profit | -9 128.00 | -2 246.00 | -9 128.00 | |
294 Financial expenses | 190.00 | 241.00 | 190.00 | |
300 Exceptional expenses | 482.00 | |||
306 Income tax's | -504.00 | |||
310 Profit or loss | -9 317.00 | -2 464.00 | -9 317.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 717.00 | 17 717.00 | ||
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