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BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : SARL Pizzéria Peppino
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-06-30 | Simplified |
| 2021-03-17 | Public | 2020-06-30 | Simplified |
| Name | SARL Pizzéria Peppino |
| Siren | 851533471 |
| Closing | 2021-06-30 |
| Registry code | 3302 |
| Registration number | 18165 |
| Management number | 2019B03201 |
| Activity code | 5610C |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33320 Le Taillan-Médoc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 74 678.00 | 74 678.00 | 74 678.00 | |
014 Intangible Assets - Other | 6 360.00 | 2 548.00 | 3 812.00 | 6 360.00 |
028 Tangible Assets | 10 322.00 | 7 167.00 | 3 155.00 | 10 322.00 |
040 Financial Assets | 2 644.00 | 2 644.00 | 2 644.00 | |
044 Total Fixed Assets | 94 004.00 | 9 715.00 | 84 289.00 | 94 004.00 |
050 Raw materials, supplies, in progress | 1 025.00 | 1 025.00 | 1 025.00 | |
072 Receivables – Other | 2 035.00 | 2 035.00 | 2 035.00 | |
084 Cash | 2 679.00 | 2 679.00 | 2 679.00 | |
096 Total Current Assets + Prepaid Expenses | 5 739.00 | 5 739.00 | 5 739.00 | |
110 Total Assets | 99 743.00 | 9 715.00 | 90 028.00 | 99 743.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -21 325.00 | |||
136 Profit for the Year | -9 818.00 | |||
142 Total Equity - Total I | -28 643.00 | |||
156 Loans and similar debts | 68 523.00 | |||
166 Suppliers and related accounts | 7 619.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 921.00 | |||
172 Other debts | 42 530.00 | |||
176 Total debts | 118 672.00 | |||
180 Liabilities Total | 90 029.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 934.00 | 51 934.00 | ||
226 Operating subsidies received | 27 069.00 | 27 069.00 | ||
230 Other income | 2 703.00 | 2 703.00 | ||
232 Total operating income excluding VAT | 81 706.00 | 81 706.00 | ||
234 Purchases of goods (including customs duties) | 273.00 | 273.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 34 865.00 | 34 865.00 | ||
240 Inventory changes (raw materials and supplies) | -1 025.00 | -1 025.00 | ||
242 Other external expenses | 32 314.00 | 32 314.00 | ||
244 Taxes, duties and similar payments | 1 641.00 | 1 641.00 | ||
250 Staff compensation | 16 133.00 | 16 133.00 | ||
252 Social security contributions | 649.00 | 649.00 | ||
254 Depreciation and amortization | 4 776.00 | 4 776.00 | ||
262 Other expenses | 894.00 | 894.00 | ||
264 Total operating expenses | 90 520.00 | 90 520.00 | ||
270 Operating profit | -8 814.00 | -8 814.00 | ||
294 Financial expenses | 1 005.00 | 1 005.00 | ||
310 Profit or loss | -9 819.00 | -9 819.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 94 004.00 | 94 004.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 7 199.00 | 7 199.00 | ||
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