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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : STADIUM PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2022-06-30 | Simplified |
| Name | STADIUM PIZZA |
| Siren | 852657634 |
| Closing | 2022-06-30 |
| Registry code | 3102 |
| Registration number | B2022/023255 |
| Management number | 2019B03348 |
| Activity code | 5610C |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31270 VILLENEUVE-TOLOSANE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 996.00 | 951.00 | 45.00 | 996.00 |
028 Tangible Assets | 7 350.00 | 4 148.00 | 3 201.00 | 7 350.00 |
040 Financial Assets | 1 340.00 | 1 340.00 | 1 340.00 | |
044 Total Fixed Assets | 9 686.00 | 5 099.00 | 4 587.00 | 9 686.00 |
050 Raw materials, supplies, in progress | 1 033.00 | 1 033.00 | 1 033.00 | |
072 Receivables – Other | 5 055.00 | 5 055.00 | 5 055.00 | |
084 Cash | 14 717.00 | 14 717.00 | 14 717.00 | |
096 Total Current Assets + Prepaid Expenses | 20 805.00 | 20 805.00 | 20 805.00 | |
110 Total Assets | 30 490.00 | 5 099.00 | 25 391.00 | 30 490.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 732.00 | |||
136 Profit for the Year | 3 921.00 | |||
142 Total Equity - Total I | 8 653.00 | |||
156 Loans and similar debts | 14 267.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 258.00 | |||
172 Other debts | 2 471.00 | |||
176 Total debts | 16 738.00 | |||
180 Liabilities Total | 25 391.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 700.00 | |||
195 Of which payables due in more than one year | 14 267.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 010.00 | 85 010.00 | ||
226 Operating subsidies received | 104.00 | 104.00 | ||
232 Total operating income excluding VAT | 85 114.00 | 85 114.00 | ||
234 Purchases of goods (including customs duties) | 49 744.00 | 49 744.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 612.00 | 612.00 | ||
240 Inventory changes (raw materials and supplies) | -677.00 | -677.00 | ||
242 Other external expenses | 25 806.00 | 25 806.00 | ||
244 Taxes, duties and similar payments | 916.00 | 916.00 | ||
250 Staff compensation | 4 503.00 | 4 503.00 | ||
252 Social security contributions | 2 448.00 | 2 448.00 | ||
254 Depreciation and amortization | 1 848.00 | 1 848.00 | ||
264 Total operating expenses | 80 697.00 | 80 697.00 | ||
270 Operating profit | 4 417.00 | 4 417.00 | ||
300 Exceptional expenses | 496.00 | 496.00 | ||
310 Profit or loss | 3 921.00 | 3 921.00 | ||
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