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BALANCE SHEET (
2021-10-28)
THE LIST OF BALANCE SHEET : PIZZ A DOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2020-12-22 | Public | 2019-12-31 | Simplified |
| Name | PIZZ A DOM |
| Siren | 850831777 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 33396 |
| Management number | 2019B02756 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33510 Andernos-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 580.00 | 38 580.00 | 38 580.00 | |
028 Tangible Assets | 18 968.00 | 5 515.00 | 13 453.00 | 18 968.00 |
040 Financial Assets | 680.00 | 680.00 | 680.00 | |
044 Total Fixed Assets | 58 228.00 | 5 515.00 | 52 713.00 | 58 228.00 |
050 Raw materials, supplies, in progress | 500.00 | 500.00 | 500.00 | |
060 Merchandise inventory | 200.00 | 200.00 | 200.00 | |
072 Receivables – Other | 1 889.00 | 1 889.00 | 1 889.00 | |
084 Cash | 14 431.00 | 14 431.00 | 14 431.00 | |
096 Total Current Assets + Prepaid Expenses | 17 020.00 | 17 020.00 | 17 020.00 | |
110 Total Assets | 75 248.00 | 5 515.00 | 69 733.00 | 75 248.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -19 733.00 | |||
136 Profit for the Year | 16 747.00 | |||
142 Total Equity - Total I | -987.00 | |||
156 Loans and similar debts | 27 732.00 | |||
166 Suppliers and related accounts | 1 161.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 489.00 | |||
172 Other debts | 41 828.00 | |||
176 Total debts | 70 720.00 | |||
180 Liabilities Total | 69 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 159.00 | 56 738.00 | 100 159.00 | |
226 Operating subsidies received | 23 580.00 | 23 580.00 | ||
230 Other income | 8 247.00 | 8 247.00 | ||
232 Total operating income excluding VAT | 131 985.00 | 56 738.00 | 131 985.00 | |
234 Purchases of goods (including customs duties) | 35 930.00 | 23 122.00 | 35 930.00 | |
236 Inventory change (goods) | -50.00 | -150.00 | -50.00 | |
240 Inventory changes (raw materials and supplies) | -100.00 | -400.00 | -100.00 | |
242 Other external expenses | 28 333.00 | 22 334.00 | 28 333.00 | |
244 Taxes, duties and similar payments | 845.00 | 1 020.00 | 845.00 | |
250 Staff compensation | 35 760.00 | 23 879.00 | 35 760.00 | |
252 Social security contributions | 10 105.00 | 4 334.00 | 10 105.00 | |
254 Depreciation and amortization | 3 794.00 | 1 721.00 | 3 794.00 | |
264 Total operating expenses | 114 617.00 | 75 860.00 | 114 617.00 | |
270 Operating profit | 17 368.00 | -19 123.00 | 17 368.00 | |
294 Financial expenses | 621.00 | 611.00 | 621.00 | |
310 Profit or loss | 16 747.00 | -19 733.00 | 16 747.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 58 228.00 | 58 228.00 | ||
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