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BALANCE SHEET (
2021-09-03)
THE LIST OF BALANCE SHEET : OH PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| Name | OH PIZZA |
| Siren | 847886249 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 29197 |
| Management number | 2019B01058 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
040 Financial Assets | 3 450.00 | 3 450.00 | 3 450.00 | |
044 Total Fixed Assets | 43 450.00 | 43 450.00 | 43 450.00 | |
072 Receivables – Other | 6 516.00 | 6 516.00 | 6 516.00 | |
084 Cash | 11 357.00 | 11 357.00 | 11 357.00 | |
096 Total Current Assets + Prepaid Expenses | 17 873.00 | 17 873.00 | 17 873.00 | |
110 Total Assets | 61 323.00 | 61 323.00 | 61 323.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 16 715.00 | |||
142 Total Equity - Total I | 18 715.00 | |||
166 Suppliers and related accounts | 202.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 840.00 | |||
172 Other debts | 42 406.00 | |||
176 Total debts | 42 608.00 | |||
180 Liabilities Total | 61 323.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 222.00 | 118 222.00 | ||
226 Operating subsidies received | 14 448.00 | 14 448.00 | ||
230 Other income | 25.00 | 25.00 | ||
232 Total operating income excluding VAT | 132 695.00 | 132 695.00 | ||
234 Purchases of goods (including customs duties) | 8 478.00 | 8 478.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31 014.00 | 31 014.00 | ||
242 Other external expenses | 36 010.00 | 36 010.00 | ||
243 (including business tax) | 4 361.00 | 4 361.00 | ||
244 Taxes, duties and similar payments | 4 361.00 | 4 361.00 | ||
250 Staff compensation | 29 161.00 | 29 161.00 | ||
252 Social security contributions | 6 036.00 | 6 036.00 | ||
264 Total operating expenses | 115 060.00 | 115 060.00 | ||
270 Operating profit | 17 635.00 | 17 635.00 | ||
306 Income tax's | 920.00 | 920.00 | ||
310 Profit or loss | 16 715.00 | 16 715.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 450.00 | 43 450.00 | ||
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