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BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : FAMILY'S PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-09-30 | Simplified |
| 2021-09-16 | Public | 2020-09-30 | Simplified |
| Name | FAMILY'S PIZZA |
| Siren | 878018084 |
| Closing | 2021-09-30 |
| Registry code | 1304 |
| Registration number | 4804 |
| Management number | 2019B01066 |
| Activity code | 5610C |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13140 Miramas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 41 977.00 | 8 833.00 | 33 145.00 | 41 977.00 |
044 Total Fixed Assets | 61 977.00 | 8 833.00 | 53 145.00 | 61 977.00 |
050 Raw materials, supplies, in progress | 410.00 | 410.00 | 410.00 | |
060 Merchandise inventory | 101.00 | 101.00 | 101.00 | |
072 Receivables – Other | 176.00 | 176.00 | 176.00 | |
084 Cash | 38 359.00 | 38 359.00 | 38 359.00 | |
092 Prepaid expenses | 437.00 | 437.00 | 437.00 | |
096 Total Current Assets + Prepaid Expenses | 39 484.00 | 39 484.00 | 39 484.00 | |
110 Total Assets | 101 461.00 | 8 833.00 | 92 628.00 | 101 461.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 13 000.00 | |||
134 Retained Earnings | 171.00 | |||
136 Profit for the Year | 23 716.00 | |||
142 Total Equity - Total I | 38 537.00 | |||
156 Loans and similar debts | 14 990.00 | |||
166 Suppliers and related accounts | 879.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 047.00 | |||
172 Other debts | 38 222.00 | |||
176 Total debts | 54 092.00 | |||
180 Liabilities Total | 92 628.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 015.00 | |||
195 Of which payables due in more than one year | 12 701.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 130.00 | 2 130.00 | ||
214 Production of goods sold - France | 92 927.00 | 92 927.00 | ||
226 Operating subsidies received | 3 415.00 | 3 415.00 | ||
230 Other income | 743.00 | 743.00 | ||
232 Total operating income excluding VAT | 99 216.00 | 99 216.00 | ||
234 Purchases of goods (including customs duties) | 1 656.00 | 1 656.00 | ||
236 Inventory change (goods) | 14.00 | 14.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30 863.00 | 30 863.00 | ||
240 Inventory changes (raw materials and supplies) | -210.00 | -210.00 | ||
242 Other external expenses | 29 522.00 | 29 522.00 | ||
243 (including business tax) | 963.00 | 963.00 | ||
244 Taxes, duties and similar payments | 1 619.00 | 1 619.00 | ||
250 Staff compensation | 2 516.00 | 2 516.00 | ||
254 Depreciation and amortization | 5 305.00 | 5 305.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 71 291.00 | 71 291.00 | ||
270 Operating profit | 27 925.00 | 27 925.00 | ||
306 Income tax's | 4 209.00 | 4 209.00 | ||
310 Profit or loss | 23 716.00 | 23 716.00 | ||
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