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BALANCE SHEET (
2021-01-22)
THE LIST OF BALANCE SHEET : PIZZA EPINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-22 | Public | 2019-12-31 | Simplified |
| Name | PIZZA EPINE |
| Siren | 853414803 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 1523 |
| Management number | 2019B03686 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91360 Épinay-sur-Orge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 10 250.00 | 786.00 | 9 464.00 | 10 250.00 |
044 Total Fixed Assets | 15 250.00 | 786.00 | 14 464.00 | 15 250.00 |
068 Receivables – Trade and related accounts | 758.00 | 758.00 | 758.00 | |
072 Receivables – Other | 57.00 | 57.00 | 57.00 | |
084 Cash | 4 102.00 | 4 102.00 | 4 102.00 | |
096 Total Current Assets + Prepaid Expenses | 4 917.00 | 4 917.00 | 4 917.00 | |
110 Total Assets | 20 167.00 | 786.00 | 19 381.00 | 20 167.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -134.00 | |||
142 Total Equity - Total I | 866.00 | |||
166 Suppliers and related accounts | 3 818.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 493.00 | |||
172 Other debts | 14 697.00 | |||
176 Total debts | 18 514.00 | |||
180 Liabilities Total | 19 381.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 16 586.00 | 16 586.00 | ||
232 Total operating income excluding VAT | 16 586.00 | 16 586.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 492.00 | 8 492.00 | ||
242 Other external expenses | 7 392.00 | 7 392.00 | ||
254 Depreciation and amortization | 786.00 | 786.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 16 670.00 | 16 670.00 | ||
270 Operating profit | -84.00 | -84.00 | ||
294 Financial expenses | 50.00 | 50.00 | ||
310 Profit or loss | -134.00 | -134.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 5 000.00 | 5 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 750.00 | 7 750.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 000.00 | 1 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 15 250.00 | 15 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 659.00 | 1 659.00 | ||
378 Amount of deductible VAT on goods and services | 1 455.00 | 1 455.00 | ||
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