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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : PIZZA TOON S SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-12-20 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| Name | PIZZA TOON'S SASU |
| Siren | 841799232 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 20158 |
| Management number | 2018B01915 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67110 Niederbronn-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 246.00 | 1 965.00 | 1 281.00 | 3 246.00 |
044 Total Fixed Assets | 3 246.00 | 1 965.00 | 1 281.00 | 3 246.00 |
050 Raw materials, supplies, in progress | 989.00 | 989.00 | 989.00 | |
072 Receivables – Other | ||||
084 Cash | 5 372.00 | 5 372.00 | 5 372.00 | |
092 Prepaid expenses | 126.00 | 126.00 | 126.00 | |
096 Total Current Assets + Prepaid Expenses | 6 487.00 | 6 487.00 | 6 487.00 | |
110 Total Assets | 9 733.00 | 1 965.00 | 7 768.00 | 9 733.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -35 049.00 | |||
136 Profit for the Year | 4 986.00 | |||
142 Total Equity - Total I | -29 063.00 | |||
166 Suppliers and related accounts | 21 487.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 192.00 | |||
172 Other debts | 15 344.00 | |||
176 Total debts | 36 831.00 | |||
180 Liabilities Total | 7 768.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 100 599.00 | 67 219.00 | 100 599.00 | |
226 Operating subsidies received | 9 963.00 | 9 042.00 | 9 963.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 110 562.00 | 76 263.00 | 110 562.00 | |
238 Purchases of raw materials and other supplies (including royalties | 37 206.00 | 39 585.00 | 37 206.00 | |
240 Inventory changes (raw materials and supplies) | -9.00 | -449.00 | -9.00 | |
242 Other external expenses | 35 795.00 | 33 666.00 | 35 795.00 | |
243 (including business tax) | 503.00 | 503.00 | ||
244 Taxes, duties and similar payments | 2 823.00 | 2 636.00 | 2 823.00 | |
250 Staff compensation | 23 715.00 | 9 613.00 | 23 715.00 | |
252 Social security contributions | 3 551.00 | 1 917.00 | 3 551.00 | |
254 Depreciation and amortization | 1 915.00 | 1 477.00 | 1 915.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 104 997.00 | 88 447.00 | 104 997.00 | |
270 Operating profit | 5 565.00 | -12 184.00 | 5 565.00 | |
290 Exceptional income | 12 500.00 | |||
300 Exceptional expenses | 579.00 | 579.00 | ||
310 Profit or loss | 4 986.00 | 316.00 | 4 986.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 746.00 | 5 746.00 | ||
494 Total Fixed Assets (Decreases) | 2 500.00 | 2 500.00 | ||
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