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THE LIST OF BALANCE SHEET : LA CASA PIZZA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-15 Public 2021-12-31 Simplified
2021-06-09 Public 2020-12-31 Simplified
2020-08-05 Public 2019-12-31 Simplified
NameLA CASA PIZZA
Siren848220869
Closing2021-12-31
Registry code 9201
Registration number 38968
Management number2019B01503
Activity code 5610C
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-09-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92700 Colombes
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 35 000.00 35 000.00 35 000.00
028 Tangible Assets 11 253.00 11 253.00 11 253.00
040 Financial Assets 2 592.00 2 592.00 2 592.00
044 Total Fixed Assets 48 845.00 11 253.00 37 592.00 48 845.00
050 Raw materials, supplies, in progress 706.00 706.00 706.00
072 Receivables – Other 738.00 738.00 738.00
084 Cash 24 024.00 24 024.00 24 024.00
096 Total Current Assets + Prepaid Expenses 25 468.00 25 468.00 25 468.00
110 Total Assets 74 313.00 11 253.00 63 060.00 74 313.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings 757.00
136 Profit for the Year 7 583.00
142 Total Equity - Total I 9 339.00
166 Suppliers and related accounts 20 372.00
169 Other debts including current accounts of partners for fiscal year N 31 289.00
172 Other debts 33 349.00
176 Total debts 53 721.00
180 Liabilities Total 63 060.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 64 506.00 64 506.00
226 Operating subsidies received 30 653.00 30 653.00
230 Other income 5 245.00 5 245.00
232 Total operating income excluding VAT 100 404.00 100 404.00
236 Inventory change (goods) -57.00 -57.00
238 Purchases of raw materials and other supplies (including royalties 22 308.00 22 308.00
242 Other external expenses 38 411.00 38 411.00
243 (including business tax) 668.00 668.00
244 Taxes, duties and similar payments 668.00 668.00
250 Staff compensation 19 400.00 19 400.00
252 Social security contributions 1 721.00 1 721.00
254 Depreciation and amortization 9 032.00 9 032.00
264 Total operating expenses 91 483.00 91 483.00
270 Operating profit 8 921.00 8 921.00
306 Income tax's 1 338.00 1 338.00
310 Profit or loss 7 583.00 7 583.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 48 845.00 48 845.00

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