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BALANCE SHEET (
2023-02-15)
THE LIST OF BALANCE SHEET : LA PID''ZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Public | 2022-12-31 | Simplified |
| 2022-02-03 | Partially confidential | 2021-12-31 | Simplified |
| 2021-02-11 | Partially confidential | 2020-12-31 | Simplified |
| 2020-01-31 | Public | 2019-12-31 | Simplified |
| Name | LA PID''ZZA |
| Siren | 841994783 |
| Closing | 2022-12-31 |
| Registry code | 8401 |
| Registration number | 1155 |
| Management number | 2018B01825 |
| Activity code | 5610C |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84170 Monteux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 566.00 | 21 531.00 | 7 035.00 | 28 566.00 |
044 Total Fixed Assets | 28 566.00 | 21 531.00 | 7 035.00 | 28 566.00 |
060 Merchandise inventory | 771.00 | 771.00 | 771.00 | |
072 Receivables – Other | 2 344.00 | 2 344.00 | 2 344.00 | |
084 Cash | 48 396.00 | 48 396.00 | 48 396.00 | |
096 Total Current Assets + Prepaid Expenses | 51 510.00 | 51 510.00 | 51 510.00 | |
110 Total Assets | 80 076.00 | 21 531.00 | 58 545.00 | 80 076.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 28 966.00 | |||
136 Profit for the Year | 1 131.00 | |||
142 Total Equity - Total I | 31 196.00 | |||
156 Loans and similar debts | 22 756.00 | |||
166 Suppliers and related accounts | 464.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 673.00 | |||
172 Other debts | 4 129.00 | |||
176 Total debts | 27 349.00 | |||
180 Liabilities Total | 58 545.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 74 163.00 | 58 850.00 | 74 163.00 | |
226 Operating subsidies received | 21 488.00 | |||
230 Other income | 2 400.00 | |||
232 Total operating income excluding VAT | 74 163.00 | 82 738.00 | 74 163.00 | |
234 Purchases of goods (including customs duties) | 33 310.00 | 23 115.00 | 33 310.00 | |
236 Inventory change (goods) | 84.00 | -50.00 | 84.00 | |
242 Other external expenses | 31 255.00 | 25 508.00 | 31 255.00 | |
243 (including business tax) | 1 034.00 | 1 034.00 | ||
244 Taxes, duties and similar payments | 1 034.00 | 2 049.00 | 1 034.00 | |
252 Social security contributions | 2 766.00 | 3 303.00 | 2 766.00 | |
254 Depreciation and amortization | 5 715.00 | 5 715.00 | 5 715.00 | |
262 Other expenses | 250.00 | 200.00 | 250.00 | |
264 Total operating expenses | 74 414.00 | 59 839.00 | 74 414.00 | |
270 Operating profit | -251.00 | 22 899.00 | -251.00 | |
294 Financial expenses | 255.00 | 114.00 | 255.00 | |
306 Income tax's | -1 637.00 | 36.00 | -1 637.00 | |
310 Profit or loss | 1 131.00 | 22 749.00 | 1 131.00 | |
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