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BALANCE SHEET (
2022-04-26)
THE LIST OF BALANCE SHEET : PIZZERIA DELAVIGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Public | 2019-09-30 | Simplified |
| 2022-01-28 | Public | 2020-09-30 | Simplified |
| 2019-10-28 | Public | 2018-09-30 | Complete |
| Name | PIZZERIA DELAVIGNE |
| Siren | 833265374 |
| Closing | 2019-09-30 |
| Registry code | 7606 |
| Registration number | B2022/002105 |
| Management number | 2017B00665 |
| Activity code | 5610A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 250.00 | 250.00 | 250.00 | |
072 Receivables – Other | 7 181.00 | 7 181.00 | 7 181.00 | |
084 Cash | 13 241.00 | 13 241.00 | 13 241.00 | |
092 Prepaid expenses | 29.00 | 29.00 | 29.00 | |
096 Total Current Assets + Prepaid Expenses | 20 701.00 | 20 701.00 | 20 701.00 | |
110 Total Assets | 20 701.00 | 20 701.00 | 20 701.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 7 340.00 | |||
136 Profit for the Year | 5 458.00 | |||
142 Total Equity - Total I | 12 909.00 | |||
166 Suppliers and related accounts | 6 495.00 | |||
172 Other debts | 1 297.00 | |||
176 Total debts | 7 792.00 | |||
180 Liabilities Total | 20 701.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 34 530.00 | 34 530.00 | ||
230 Other income | 2 667.00 | 2 667.00 | ||
232 Total operating income excluding VAT | 37 197.00 | 37 197.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 960.00 | 5 960.00 | ||
240 Inventory changes (raw materials and supplies) | 100.00 | 100.00 | ||
242 Other external expenses | 24 191.00 | 24 191.00 | ||
250 Staff compensation | 712.00 | 712.00 | ||
252 Social security contributions | 388.00 | 388.00 | ||
262 Other expenses | 386.00 | 386.00 | ||
264 Total operating expenses | 31 738.00 | 31 738.00 | ||
270 Operating profit | 5 458.00 | 5 458.00 | ||
310 Profit or loss | 5 458.00 | 5 458.00 | ||
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