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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : MT PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2020-12-10 | Public | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| Name | MT PIZZA |
| Siren | 833481849 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 26861 |
| Management number | 2017B10535 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 65 000.00 | 65 000.00 | 65 000.00 | |
014 Intangible Assets - Other | 260.00 | 260.00 | 260.00 | |
028 Tangible Assets | 43 741.00 | 12 946.00 | 30 795.00 | 43 741.00 |
044 Total Fixed Assets | 109 001.00 | 12 946.00 | 96 055.00 | 109 001.00 |
060 Merchandise inventory | 7 229.00 | 7 229.00 | 7 229.00 | |
072 Receivables – Other | 33 619.00 | 33 619.00 | 33 619.00 | |
084 Cash | 15 180.00 | 15 180.00 | 15 180.00 | |
096 Total Current Assets + Prepaid Expenses | 56 028.00 | 56 028.00 | 56 028.00 | |
110 Total Assets | 165 030.00 | 12 946.00 | 152 084.00 | 165 030.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 16 111.00 | |||
136 Profit for the Year | 25 677.00 | |||
142 Total Equity - Total I | 42 288.00 | |||
156 Loans and similar debts | 10 239.00 | |||
166 Suppliers and related accounts | 83 551.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 536.00 | |||
172 Other debts | 16 005.00 | |||
176 Total debts | 109 795.00 | |||
180 Liabilities Total | 152 084.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 150 781.00 | 150 781.00 | ||
232 Total operating income excluding VAT | 150 781.00 | 150 781.00 | ||
234 Purchases of goods (including customs duties) | 54 444.00 | 54 444.00 | ||
236 Inventory change (goods) | -1 959.00 | -1 959.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 591.00 | 1 591.00 | ||
242 Other external expenses | 20 489.00 | 20 489.00 | ||
243 (including business tax) | 1 555.00 | 1 555.00 | ||
244 Taxes, duties and similar payments | 1 926.00 | 1 926.00 | ||
250 Staff compensation | 60 100.00 | 60 100.00 | ||
252 Social security contributions | 4 943.00 | 4 943.00 | ||
254 Depreciation and amortization | 6 387.00 | 6 387.00 | ||
264 Total operating expenses | 147 920.00 | 147 920.00 | ||
270 Operating profit | 2 861.00 | 2 861.00 | ||
290 Exceptional income | 23 245.00 | 23 245.00 | ||
306 Income tax's | 429.00 | 429.00 | ||
310 Profit or loss | 25 677.00 | 25 677.00 | ||
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