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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : GEN PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| Name | GEN PIZZA |
| Siren | 848419750 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 15418 |
| Management number | 2019B00311 |
| Activity code | 4799B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01360 Bressolles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 252.00 | 7 664.00 | 25 588.00 | 33 252.00 |
044 Total Fixed Assets | 33 252.00 | 7 664.00 | 25 588.00 | 33 252.00 |
050 Raw materials, supplies, in progress | 92.00 | 92.00 | 92.00 | |
060 Merchandise inventory | 238.00 | 238.00 | 238.00 | |
072 Receivables – Other | 81.00 | 81.00 | 81.00 | |
084 Cash | 2 659.00 | 2 659.00 | 2 659.00 | |
092 Prepaid expenses | 291.00 | 291.00 | 291.00 | |
096 Total Current Assets + Prepaid Expenses | 3 361.00 | 3 361.00 | 3 361.00 | |
110 Total Assets | 36 613.00 | 7 664.00 | 28 950.00 | 36 613.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -68.00 | |||
136 Profit for the Year | 2 945.00 | |||
142 Total Equity - Total I | 3 877.00 | |||
166 Suppliers and related accounts | 488.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 987.00 | |||
172 Other debts | 24 585.00 | |||
176 Total debts | 25 073.00 | |||
180 Liabilities Total | 28 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 12 898.00 | 14 137.00 | 12 898.00 | |
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
226 Operating subsidies received | 8 399.00 | 8 399.00 | ||
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 21 298.00 | 14 138.00 | 21 298.00 | |
234 Purchases of goods (including customs duties) | 7 548.00 | 6 833.00 | 7 548.00 | |
236 Inventory change (goods) | 389.00 | -627.00 | 389.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 165.00 | 1 165.00 | ||
240 Inventory changes (raw materials and supplies) | -92.00 | -92.00 | ||
242 Other external expenses | 4 749.00 | 8 140.00 | 4 749.00 | |
243 (including business tax) | 256.00 | 256.00 | ||
244 Taxes, duties and similar payments | 256.00 | 256.00 | ||
254 Depreciation and amortization | 4 338.00 | 3 326.00 | 4 338.00 | |
262 Other expenses | 33.00 | |||
264 Total operating expenses | 18 353.00 | 17 706.00 | 18 353.00 | |
270 Operating profit | 2 945.00 | -3 568.00 | 2 945.00 | |
290 Exceptional income | 3 500.00 | |||
310 Profit or loss | 2 945.00 | -68.00 | 2 945.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 252.00 | 33 252.00 | ||
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