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BALANCE SHEET (
2021-03-23)
THE LIST OF BALANCE SHEET : PIZZA D'ORO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| Name | PIZZA D'ORO |
| Siren | 834481640 |
| Closing | 2019-12-31 |
| Registry code | 6303 |
| Registration number | 2585 |
| Management number | 2019B00146 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63430 Pont-du-Château |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 800.00 | 6 636.00 | 10 164.00 | 16 800.00 |
044 Total Fixed Assets | 16 800.00 | 6 636.00 | 10 164.00 | 16 800.00 |
072 Receivables – Other | ||||
084 Cash | 302.00 | 302.00 | 302.00 | |
096 Total Current Assets + Prepaid Expenses | 302.00 | 302.00 | 302.00 | |
110 Total Assets | 17 102.00 | 6 636.00 | 10 466.00 | 17 102.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -7 978.00 | |||
136 Profit for the Year | -3 493.00 | |||
142 Total Equity - Total I | -11 370.00 | |||
156 Loans and similar debts | 288.00 | |||
166 Suppliers and related accounts | 843.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 884.00 | |||
172 Other debts | 20 706.00 | |||
176 Total debts | 21 837.00 | |||
180 Liabilities Total | 10 466.00 | |||
195 Of which payables due in more than one year | 4 822.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 20 062.00 | 22 072.00 | 20 062.00 | |
226 Operating subsidies received | 12 160.00 | 12 160.00 | ||
230 Other income | 341.00 | 4.00 | 341.00 | |
232 Total operating income excluding VAT | 20 403.00 | 22 076.00 | 20 403.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 872.00 | 6 648.00 | 6 872.00 | |
242 Other external expenses | 8 624.00 | 10 323.00 | 8 624.00 | |
244 Taxes, duties and similar payments | 466.00 | |||
250 Staff compensation | 4 500.00 | 3 837.00 | 4 500.00 | |
252 Social security contributions | 102.00 | |||
254 Depreciation and amortization | 3 360.00 | 3 276.00 | 3 360.00 | |
262 Other expenses | 5.00 | 3.00 | 5.00 | |
264 Total operating expenses | 23 361.00 | 24 655.00 | 23 361.00 | |
270 Operating profit | -2 958.00 | -2 579.00 | -2 958.00 | |
294 Financial expenses | 105.00 | 79.00 | 105.00 | |
300 Exceptional expenses | 430.00 | 5 321.00 | 430.00 | |
310 Profit or loss | -3 493.00 | -7 978.00 | -3 493.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 800.00 | 16 800.00 | ||
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