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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : ROYAL PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2021-10-08 | Public | 2019-12-31 | Simplified |
| Name | ROYAL PIZZA |
| Siren | 845224518 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 15426 |
| Management number | 2019B00207 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01000 Bourg-en-Bresse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 500.00 | 2 625.00 | 7 875.00 | 10 500.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 11 200.00 | 2 625.00 | 8 575.00 | 11 200.00 |
084 Cash | 1 682.00 | 1 682.00 | 1 682.00 | |
096 Total Current Assets + Prepaid Expenses | 1 682.00 | 1 682.00 | 1 682.00 | |
110 Total Assets | 12 882.00 | 2 625.00 | 10 257.00 | 12 882.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -3 208.00 | |||
136 Profit for the Year | -2 569.00 | |||
142 Total Equity - Total I | -5 678.00 | |||
166 Suppliers and related accounts | 2 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 570.00 | |||
172 Other debts | 13 295.00 | |||
176 Total debts | 15 935.00 | |||
180 Liabilities Total | 10 257.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 44 676.00 | 44 676.00 | ||
226 Operating subsidies received | 7 644.00 | 7 644.00 | ||
230 Other income | 826.00 | 826.00 | ||
232 Total operating income excluding VAT | 53 146.00 | 53 146.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 248.00 | 21 248.00 | ||
242 Other external expenses | 19 283.00 | 19 283.00 | ||
244 Taxes, duties and similar payments | 330.00 | 330.00 | ||
250 Staff compensation | 12 033.00 | 12 033.00 | ||
252 Social security contributions | 196.00 | 196.00 | ||
254 Depreciation and amortization | 2 625.00 | 2 625.00 | ||
264 Total operating expenses | 55 715.00 | 55 715.00 | ||
270 Operating profit | -2 569.00 | -2 569.00 | ||
310 Profit or loss | -2 569.00 | -2 569.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 500.00 | 10 500.00 | ||
490 Total Fixed Assets (Gross Value) | 700.00 | 700.00 | ||
492 Total Fixed Assets (Increases) | 10 500.00 | 10 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 469.00 | 4 469.00 | ||
378 Amount of deductible VAT on goods and services | 3 112.00 | 3 112.00 | ||
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