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BALANCE SHEET (
2021-05-17)
THE LIST OF BALANCE SHEET : PIZZA & ROTI SHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-17 | Public | 2018-12-31 | Simplified |
| Name | PIZZA & ROTI SHOP |
| Siren | 834843724 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 5681 |
| Management number | 2018B00300 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 510.00 | 1 193.00 | 5 317.00 | 6 510.00 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 7 410.00 | 1 193.00 | 6 217.00 | 7 410.00 |
050 Raw materials, supplies, in progress | 115.00 | 115.00 | 115.00 | |
072 Receivables – Other | 988.00 | 988.00 | 988.00 | |
096 Total Current Assets + Prepaid Expenses | 1 103.00 | 1 103.00 | 1 103.00 | |
110 Total Assets | 8 513.00 | 1 193.00 | 7 320.00 | 8 513.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 512.00 | |||
142 Total Equity - Total I | 612.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 217.00 | |||
172 Other debts | 6 708.00 | |||
176 Total debts | 6 708.00 | |||
180 Liabilities Total | 7 320.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 410.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 120.00 | 84 120.00 | ||
232 Total operating income excluding VAT | 84 120.00 | 84 120.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 889.00 | 26 889.00 | ||
240 Inventory changes (raw materials and supplies) | -115.00 | -115.00 | ||
242 Other external expenses | 55 564.00 | 55 564.00 | ||
254 Depreciation and amortization | 1 193.00 | 1 193.00 | ||
264 Total operating expenses | 83 531.00 | 83 531.00 | ||
270 Operating profit | 589.00 | 589.00 | ||
306 Income tax's | 77.00 | 77.00 | ||
310 Profit or loss | 512.00 | 512.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 510.00 | 6 510.00 | ||
482 INCREASES Financial Assets | 900.00 | 900.00 | ||
492 Total Fixed Assets (Increases) | 7 410.00 | 7 410.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 412.00 | 8 412.00 | ||
378 Amount of deductible VAT on goods and services | 8 259.00 | 8 259.00 | ||
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