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BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : TAXI PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| Name | TAXI PIZZA |
| Siren | 853181782 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 2558 |
| Management number | 2019B02129 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06310 Beaulieu-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 115 000.00 | 115 000.00 | 115 000.00 | |
028 Tangible Assets | 18 946.00 | 1 063.00 | 17 883.00 | 18 946.00 |
044 Total Fixed Assets | 133 946.00 | 1 063.00 | 132 883.00 | 133 946.00 |
072 Receivables – Other | 795.00 | 795.00 | 795.00 | |
084 Cash | 31 155.00 | 31 155.00 | 31 155.00 | |
096 Total Current Assets + Prepaid Expenses | 31 950.00 | 31 950.00 | 31 950.00 | |
110 Total Assets | 165 896.00 | 1 063.00 | 164 833.00 | 165 896.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -6 446.00 | |||
142 Total Equity - Total I | -5 946.00 | |||
156 Loans and similar debts | 93 783.00 | |||
166 Suppliers and related accounts | 5 457.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 291.00 | |||
172 Other debts | 71 540.00 | |||
176 Total debts | 170 780.00 | |||
180 Liabilities Total | 164 834.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 63 575.00 | 63 575.00 | ||
232 Total operating income excluding VAT | 63 575.00 | 63 575.00 | ||
234 Purchases of goods (including customs duties) | 39 930.00 | 39 930.00 | ||
242 Other external expenses | 23 428.00 | 23 428.00 | ||
250 Staff compensation | 3 959.00 | 3 959.00 | ||
252 Social security contributions | 1 154.00 | 1 154.00 | ||
254 Depreciation and amortization | 1 063.00 | 1 063.00 | ||
264 Total operating expenses | 69 534.00 | 69 534.00 | ||
270 Operating profit | -5 959.00 | -5 959.00 | ||
280 Financial income | -111.00 | -111.00 | ||
294 Financial expenses | 336.00 | 336.00 | ||
300 Exceptional expenses | 40.00 | 40.00 | ||
310 Profit or loss | -6 446.00 | -6 446.00 | ||
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