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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : PIZZA MONTCAMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| Name | PIZZA MONTCAMO |
| Siren | 848771218 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/018234 |
| Management number | 2019B01280 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31660 BESSIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
014 Intangible Assets - Other | 1 005.00 | 420.00 | 585.00 | 1 005.00 |
028 Tangible Assets | 47 043.00 | 11 583.00 | 35 460.00 | 47 043.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 61 548.00 | 12 003.00 | 49 545.00 | 61 548.00 |
050 Raw materials, supplies, in progress | 4 186.00 | 4 186.00 | 4 186.00 | |
072 Receivables – Other | 10 049.00 | 10 049.00 | 10 049.00 | |
084 Cash | 54 689.00 | 54 689.00 | 54 689.00 | |
092 Prepaid expenses | 821.00 | 821.00 | 821.00 | |
096 Total Current Assets + Prepaid Expenses | 69 745.00 | 69 745.00 | 69 745.00 | |
110 Total Assets | 131 294.00 | 12 003.00 | 119 290.00 | 131 294.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 31 412.00 | |||
142 Total Equity - Total I | 36 412.00 | |||
156 Loans and similar debts | 61 709.00 | |||
166 Suppliers and related accounts | 10 150.00 | |||
172 Other debts | 11 020.00 | |||
176 Total debts | 82 878.00 | |||
180 Liabilities Total | 119 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 384 722.00 | 384 722.00 | ||
226 Operating subsidies received | 21 500.00 | 21 500.00 | ||
230 Other income | 8 472.00 | 8 472.00 | ||
232 Total operating income excluding VAT | 414 694.00 | 414 694.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 139 274.00 | 139 274.00 | ||
240 Inventory changes (raw materials and supplies) | -4 186.00 | -4 186.00 | ||
242 Other external expenses | 136 165.00 | 136 165.00 | ||
243 (including business tax) | 451.00 | 451.00 | ||
244 Taxes, duties and similar payments | 1 009.00 | 1 009.00 | ||
250 Staff compensation | 68 843.00 | 68 843.00 | ||
252 Social security contributions | 14 390.00 | 14 390.00 | ||
254 Depreciation and amortization | 12 003.00 | 12 003.00 | ||
262 Other expenses | 12 657.00 | 12 657.00 | ||
264 Total operating expenses | 380 157.00 | 380 157.00 | ||
270 Operating profit | 34 538.00 | 34 538.00 | ||
294 Financial expenses | 752.00 | 752.00 | ||
300 Exceptional expenses | 430.00 | 430.00 | ||
306 Income tax's | 1 943.00 | 1 943.00 | ||
310 Profit or loss | 31 412.00 | 31 412.00 | ||
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