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BALANCE SHEET (
2023-02-13)
THE LIST OF BALANCE SHEET : L AS 2 PIZZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Public | 2021-12-31 | Simplified |
| 2022-06-13 | Public | 2019-12-31 | Simplified |
| Name | L AS 2 PIZZ |
| Siren | 849243621 |
| Closing | 2021-12-31 |
| Registry code | 0702 |
| Registration number | 557 |
| Management number | 2019B00213 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07100 Annonay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 503.00 | 10 042.00 | 8 461.00 | 18 503.00 |
044 Total Fixed Assets | 18 503.00 | 10 042.00 | 8 461.00 | 18 503.00 |
072 Receivables – Other | 2 636.00 | 2 636.00 | 2 636.00 | |
084 Cash | 2 290.00 | 2 290.00 | 2 290.00 | |
096 Total Current Assets + Prepaid Expenses | 4 927.00 | 4 927.00 | 4 927.00 | |
110 Total Assets | 23 431.00 | 10 042.00 | 13 388.00 | 23 431.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 325.00 | |||
136 Profit for the Year | 1 193.00 | |||
142 Total Equity - Total I | 2 519.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 691.00 | |||
172 Other debts | 10 869.00 | |||
176 Total debts | 10 869.00 | |||
180 Liabilities Total | 13 388.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 25 221.00 | 25 221.00 | ||
218 Production of services sold - France | 1 270.00 | 1 270.00 | ||
226 Operating subsidies received | 10 320.00 | 10 320.00 | ||
232 Total operating income excluding VAT | 36 811.00 | 36 811.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 213.00 | 13 213.00 | ||
242 Other external expenses | 16 997.00 | 16 997.00 | ||
250 Staff compensation | 1 589.00 | 1 589.00 | ||
252 Social security contributions | 39.00 | 39.00 | ||
254 Depreciation and amortization | 3 651.00 | 3 651.00 | ||
264 Total operating expenses | 35 492.00 | 35 492.00 | ||
270 Operating profit | 1 319.00 | 1 319.00 | ||
300 Exceptional expenses | 126.00 | 126.00 | ||
310 Profit or loss | 1 193.00 | 1 193.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 503.00 | 18 503.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 688.00 | 1 688.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 2 268.00 | 2 268.00 | ||
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