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BALANCE SHEET (
2021-06-03)
THE LIST OF BALANCE SHEET : SOS PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-03 | Public | 2020-12-31 | Simplified |
| Name | SOS PIZZA |
| Siren | 838990422 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/005080 |
| Management number | 2018B00564 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38290 LA VERPILLIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
014 Intangible Assets - Other | 1 200.00 | 917.00 | 283.00 | 1 200.00 |
028 Tangible Assets | 37 623.00 | 17 398.00 | 20 225.00 | 37 623.00 |
044 Total Fixed Assets | 39 823.00 | 18 315.00 | 21 508.00 | 39 823.00 |
072 Receivables – Other | 4 541.00 | 4 541.00 | 4 541.00 | |
084 Cash | 15 714.00 | 15 714.00 | 15 714.00 | |
092 Prepaid expenses | 18 500.00 | 18 500.00 | 18 500.00 | |
096 Total Current Assets + Prepaid Expenses | 38 755.00 | 38 755.00 | 38 755.00 | |
110 Total Assets | 78 578.00 | 18 315.00 | 60 263.00 | 78 578.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 2 247.00 | |||
134 Retained Earnings | 4 514.00 | |||
136 Profit for the Year | 34 817.00 | |||
142 Total Equity - Total I | 42 128.00 | |||
166 Suppliers and related accounts | 4 944.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 916.00 | |||
172 Other debts | 13 191.00 | |||
176 Total debts | 18 135.00 | |||
180 Liabilities Total | 60 263.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 169 191.00 | 133 072.00 | 169 191.00 | |
224 Capitalized production | 339.00 | 1 729.00 | 339.00 | |
226 Operating subsidies received | 23 000.00 | 23 000.00 | ||
230 Other income | 3 954.00 | 1 377.00 | 3 954.00 | |
232 Total operating income excluding VAT | 196 485.00 | 136 177.00 | 196 485.00 | |
238 Purchases of raw materials and other supplies (including royalties | 76 748.00 | 64 617.00 | 76 748.00 | |
242 Other external expenses | 38 928.00 | 38 843.00 | 38 928.00 | |
243 (including business tax) | 529.00 | 529.00 | ||
244 Taxes, duties and similar payments | 693.00 | 319.00 | 693.00 | |
250 Staff compensation | 35 999.00 | 20 294.00 | 35 999.00 | |
252 Social security contributions | -1 864.00 | 2 570.00 | -1 864.00 | |
254 Depreciation and amortization | 9 029.00 | 6 890.00 | 9 029.00 | |
262 Other expenses | 7.00 | 5.00 | 7.00 | |
264 Total operating expenses | 159 540.00 | 133 537.00 | 159 540.00 | |
270 Operating profit | 36 945.00 | 2 641.00 | 36 945.00 | |
290 Exceptional income | 21.00 | |||
300 Exceptional expenses | 43.00 | 15.00 | 43.00 | |
306 Income tax's | 2 085.00 | 399.00 | 2 085.00 | |
310 Profit or loss | 34 817.00 | 2 247.00 | 34 817.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 36 823.00 | 36 823.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
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