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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : PIZZA RAPIDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2022-02-24 | Public | 2019-12-31 | Simplified |
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| Name | PIZZA RAPIDO |
| Siren | 851884643 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 20567 |
| Management number | 2019B03402 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95240 Cormeilles-en-Parisis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 411.00 | 4 411.00 | 4 411.00 | |
084 Cash | 955.00 | 955.00 | 955.00 | |
096 Total Current Assets + Prepaid Expenses | 5 365.00 | 5 365.00 | 5 365.00 | |
110 Total Assets | 5 365.00 | 5 365.00 | 5 365.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -11 202.00 | |||
136 Profit for the Year | -11 240.00 | |||
142 Total Equity - Total I | -21 442.00 | |||
166 Suppliers and related accounts | 13 418.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 272.00 | |||
172 Other debts | 13 388.00 | |||
176 Total debts | 26 807.00 | |||
180 Liabilities Total | 5 365.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 104 223.00 | 104 223.00 | ||
232 Total operating income excluding VAT | 104 228.00 | 104 228.00 | ||
234 Purchases of goods (including customs duties) | 1 188.00 | 1 188.00 | ||
236 Inventory change (goods) | 4 200.00 | 4 200.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 601.00 | 22 601.00 | ||
242 Other external expenses | 37 697.00 | 37 697.00 | ||
244 Taxes, duties and similar payments | 795.00 | 795.00 | ||
250 Staff compensation | 43 968.00 | 43 968.00 | ||
252 Social security contributions | 5 017.00 | 5 017.00 | ||
264 Total operating expenses | 115 466.00 | 115 466.00 | ||
270 Operating profit | -11 238.00 | -11 238.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
310 Profit or loss | -11 240.00 | -11 240.00 | ||
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