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BALANCE SHEET (
2022-04-02)
THE LIST OF BALANCE SHEET : KDS PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-02 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| Name | KDS PIZZA |
| Siren | 844384404 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 3279 |
| Management number | 2018B05278 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
028 Tangible Assets | 18 250.00 | 3 770.00 | 14 480.00 | 18 250.00 |
044 Total Fixed Assets | 41 250.00 | 3 770.00 | 37 480.00 | 41 250.00 |
060 Merchandise inventory | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 2 703.00 | 2 703.00 | 2 703.00 | |
084 Cash | 44 270.00 | 44 270.00 | 44 270.00 | |
096 Total Current Assets + Prepaid Expenses | 47 473.00 | 47 473.00 | 47 473.00 | |
110 Total Assets | 88 723.00 | 3 770.00 | 84 953.00 | 88 723.00 |
120 Share or Individual Capital | 500.00 | |||
132 Other Reserves | 50.00 | |||
134 Retained Earnings | 21 317.00 | |||
136 Profit for the Year | -301.00 | |||
142 Total Equity - Total I | 21 566.00 | |||
166 Suppliers and related accounts | 15 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 265.00 | |||
172 Other debts | 47 987.00 | |||
176 Total debts | 63 387.00 | |||
180 Liabilities Total | 84 953.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 28 239.00 | 29 991.00 | 28 239.00 | |
226 Operating subsidies received | 6 950.00 | |||
232 Total operating income excluding VAT | 28 239.00 | 36 942.00 | 28 239.00 | |
234 Purchases of goods (including customs duties) | 710.00 | 710.00 | ||
236 Inventory change (goods) | -160.00 | -340.00 | -160.00 | |
238 Purchases of raw materials and other supplies (including royalties | 17 801.00 | 7 150.00 | 17 801.00 | |
242 Other external expenses | 5 855.00 | 18 338.00 | 5 855.00 | |
243 (including business tax) | 684.00 | 684.00 | ||
244 Taxes, duties and similar payments | 684.00 | 391.00 | 684.00 | |
254 Depreciation and amortization | 3 650.00 | 120.00 | 3 650.00 | |
264 Total operating expenses | 28 540.00 | 25 659.00 | 28 540.00 | |
270 Operating profit | -301.00 | 11 283.00 | -301.00 | |
290 Exceptional income | 478.00 | |||
306 Income tax's | 722.00 | |||
310 Profit or loss | -301.00 | 11 038.00 | -301.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 250.00 | 41 250.00 | ||
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