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BALANCE SHEET (
2020-12-11)
THE LIST OF BALANCE SHEET : RAPID FRESH PIZZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-11 | Public | 2019-12-31 | Simplified |
| Name | RAPID FRESH PIZZ |
| Siren | 852658905 |
| Closing | 2019-12-31 |
| Registry code | 1305 |
| Registration number | 5043 |
| Management number | 2019B00655 |
| Activity code | 4799B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13160 Châteaurenard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 118.00 | 1 382.00 | 1 500.00 |
028 Tangible Assets | 70 791.00 | 2 911.00 | 67 880.00 | 70 791.00 |
044 Total Fixed Assets | 72 291.00 | 3 029.00 | 69 262.00 | 72 291.00 |
050 Raw materials, supplies, in progress | 980.00 | 980.00 | 980.00 | |
072 Receivables – Other | 7 381.00 | 7 381.00 | 7 381.00 | |
084 Cash | 1 083.00 | 1 083.00 | 1 083.00 | |
092 Prepaid expenses | 694.00 | 694.00 | 694.00 | |
096 Total Current Assets + Prepaid Expenses | 10 138.00 | 10 138.00 | 10 138.00 | |
110 Total Assets | 82 429.00 | 3 029.00 | 79 400.00 | 82 429.00 |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | -8 899.00 | |||
142 Total Equity - Total I | 21 101.00 | |||
156 Loans and similar debts | 40 036.00 | |||
166 Suppliers and related accounts | 372.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 891.00 | |||
172 Other debts | 17 891.00 | |||
176 Total debts | 58 299.00 | |||
180 Liabilities Total | 79 400.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 69 743.00 | |||
195 Of which payables due in more than one year | 31 851.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 411.00 | 4 411.00 | ||
232 Total operating income excluding VAT | 4 411.00 | 4 411.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 687.00 | 4 687.00 | ||
240 Inventory changes (raw materials and supplies) | -980.00 | -980.00 | ||
242 Other external expenses | 6 450.00 | 6 450.00 | ||
254 Depreciation and amortization | 3 029.00 | 3 029.00 | ||
264 Total operating expenses | 13 190.00 | 13 190.00 | ||
270 Operating profit | -8 779.00 | -8 779.00 | ||
294 Financial expenses | 120.00 | 120.00 | ||
310 Profit or loss | -8 899.00 | -8 899.00 | ||
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