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BALANCE SHEET (
2021-05-21)
THE LIST OF BALANCE SHEET : CRAFT PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-21 | Public | 2019-12-31 | Simplified |
| Name | CRAFT PIZZA |
| Siren | 853234037 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 6858 |
| Management number | 2019B03076 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
040 Financial Assets | 733.00 | 733.00 | 733.00 | |
044 Total Fixed Assets | 15 733.00 | 15 733.00 | 15 733.00 | |
050 Raw materials, supplies, in progress | 1 250.00 | 1 250.00 | 1 250.00 | |
068 Receivables – Trade and related accounts | 6 023.00 | 6 023.00 | 6 023.00 | |
072 Receivables – Other | 98.00 | 98.00 | 98.00 | |
084 Cash | 16 128.00 | 16 128.00 | 16 128.00 | |
096 Total Current Assets + Prepaid Expenses | 23 499.00 | 23 499.00 | 23 499.00 | |
110 Total Assets | 39 232.00 | 39 232.00 | 39 232.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 22 870.00 | |||
142 Total Equity - Total I | 23 870.00 | |||
166 Suppliers and related accounts | 423.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 214.00 | |||
172 Other debts | 14 939.00 | |||
176 Total debts | 15 362.00 | |||
180 Liabilities Total | 39 232.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 56 708.00 | 56 708.00 | ||
230 Other income | -4.00 | -4.00 | ||
232 Total operating income excluding VAT | 56 704.00 | 56 704.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 888.00 | 24 888.00 | ||
240 Inventory changes (raw materials and supplies) | -1 250.00 | -1 250.00 | ||
242 Other external expenses | 8 470.00 | 8 470.00 | ||
250 Staff compensation | 1 638.00 | 1 638.00 | ||
252 Social security contributions | 87.00 | 87.00 | ||
264 Total operating expenses | 33 833.00 | 33 833.00 | ||
270 Operating profit | 22 870.00 | 22 870.00 | ||
310 Profit or loss | 22 870.00 | 22 870.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 733.00 | 15 733.00 | ||
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