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BALANCE SHEET (
2021-04-27)
THE LIST OF BALANCE SHEET : PIZZA KING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-27 | Public | 2019-12-31 | Simplified |
| Name | PIZZA KING |
| Siren | 840343347 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 2425 |
| Management number | 2018B00772 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60460 Précy-sur-Oise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 400.00 | 3 400.00 | 3 400.00 | |
028 Tangible Assets | 16 964.00 | 5 092.00 | 11 873.00 | 16 964.00 |
044 Total Fixed Assets | 20 364.00 | 5 092.00 | 15 273.00 | 20 364.00 |
072 Receivables – Other | 969.00 | 969.00 | 969.00 | |
084 Cash | 15 415.00 | 15 415.00 | 15 415.00 | |
096 Total Current Assets + Prepaid Expenses | 16 384.00 | 16 384.00 | 16 384.00 | |
110 Total Assets | 36 748.00 | 5 092.00 | 31 656.00 | 36 748.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -161.00 | |||
142 Total Equity - Total I | 839.00 | |||
166 Suppliers and related accounts | 4 076.00 | |||
172 Other debts | 26 742.00 | |||
176 Total debts | 30 818.00 | |||
180 Liabilities Total | 31 656.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 103 268.00 | 103 268.00 | ||
232 Total operating income excluding VAT | 103 269.00 | 103 269.00 | ||
234 Purchases of goods (including customs duties) | 56 439.00 | 56 439.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 848.00 | 4 848.00 | ||
242 Other external expenses | 28 981.00 | 28 981.00 | ||
243 (including business tax) | 652.00 | 652.00 | ||
244 Taxes, duties and similar payments | 940.00 | 940.00 | ||
250 Staff compensation | 6 019.00 | 6 019.00 | ||
252 Social security contributions | 1 110.00 | 1 110.00 | ||
254 Depreciation and amortization | 5 092.00 | 5 092.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 103 430.00 | 103 430.00 | ||
270 Operating profit | -161.00 | -161.00 | ||
310 Profit or loss | -161.00 | -161.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 3 400.00 | 3 400.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 100.00 | 4 100.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 682.00 | 2 682.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 182.00 | 10 182.00 | ||
492 Total Fixed Assets (Increases) | 20 364.00 | 20 364.00 | ||
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