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BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : PIZZA NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| Name | PIZZA NET |
| Siren | 852118223 |
| Closing | 2021-12-31 |
| Registry code | 4502 |
| Registration number | 13477 |
| Management number | 2019B01035 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45500 GIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 188.00 | 1 188.00 | 1 188.00 | |
028 Tangible Assets | 650.00 | 260.00 | 390.00 | 650.00 |
044 Total Fixed Assets | 1 838.00 | 260.00 | 1 578.00 | 1 838.00 |
072 Receivables – Other | 4 847.00 | 4 847.00 | 4 847.00 | |
084 Cash | 2 166.00 | 2 166.00 | 2 166.00 | |
096 Total Current Assets + Prepaid Expenses | 7 013.00 | 7 013.00 | 7 013.00 | |
110 Total Assets | 8 851.00 | 260.00 | 8 591.00 | 8 851.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -744.00 | |||
136 Profit for the Year | -2 703.00 | |||
142 Total Equity - Total I | -2 947.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 274.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 234.00 | |||
172 Other debts | 10 264.00 | |||
176 Total debts | 11 538.00 | |||
180 Liabilities Total | 8 591.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 175 871.00 | 196 293.00 | 175 871.00 | |
230 Other income | -612.00 | -612.00 | ||
232 Total operating income excluding VAT | 175 259.00 | 196 293.00 | 175 259.00 | |
238 Purchases of raw materials and other supplies (including royalties | 76 174.00 | 71 812.00 | 76 174.00 | |
242 Other external expenses | 43 537.00 | 63 692.00 | 43 537.00 | |
244 Taxes, duties and similar payments | 1 103.00 | 75.00 | 1 103.00 | |
250 Staff compensation | 55 230.00 | 58 857.00 | 55 230.00 | |
252 Social security contributions | 1 036.00 | 2 284.00 | 1 036.00 | |
254 Depreciation and amortization | 130.00 | 130.00 | 130.00 | |
262 Other expenses | 46.00 | |||
264 Total operating expenses | 177 210.00 | 196 896.00 | 177 210.00 | |
270 Operating profit | -1 950.00 | -602.00 | -1 950.00 | |
280 Financial income | 23.00 | 4.00 | 23.00 | |
294 Financial expenses | 702.00 | 55.00 | 702.00 | |
300 Exceptional expenses | 73.00 | 90.00 | 73.00 | |
310 Profit or loss | -2 703.00 | -744.00 | -2 703.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 838.00 | 1 838.00 | ||
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