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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : PIZZ'81
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| Name | PIZZ'81 |
| Siren | 878496918 |
| Closing | 2021-12-31 |
| Registry code | 4502 |
| Registration number | 12324 |
| Management number | 2019B01540 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45260 LORRIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 000.00 | 7 000.00 | 7 000.00 | |
028 Tangible Assets | 7 594.00 | 2 154.00 | 5 440.00 | 7 594.00 |
044 Total Fixed Assets | 14 594.00 | 2 154.00 | 12 440.00 | 14 594.00 |
064 Advances and down payments on orders | 982.00 | 982.00 | 982.00 | |
072 Receivables – Other | 81.00 | 81.00 | 81.00 | |
084 Cash | 20 839.00 | 20 839.00 | 20 839.00 | |
092 Prepaid expenses | 138.00 | 138.00 | 138.00 | |
096 Total Current Assets + Prepaid Expenses | 22 039.00 | 22 039.00 | 22 039.00 | |
110 Total Assets | 36 633.00 | 2 154.00 | 34 479.00 | 36 633.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 846.00 | |||
136 Profit for the Year | 568.00 | |||
142 Total Equity - Total I | 5 514.00 | |||
166 Suppliers and related accounts | 3 430.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 358.00 | |||
172 Other debts | 25 535.00 | |||
176 Total debts | 28 965.00 | |||
180 Liabilities Total | 34 479.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 150 162.00 | 106 498.00 | 150 162.00 | |
230 Other income | 2 625.00 | 1 391.00 | 2 625.00 | |
232 Total operating income excluding VAT | 152 787.00 | 107 890.00 | 152 787.00 | |
238 Purchases of raw materials and other supplies (including royalties | 50 571.00 | 38 573.00 | 50 571.00 | |
242 Other external expenses | 32 064.00 | 29 361.00 | 32 064.00 | |
244 Taxes, duties and similar payments | 1 153.00 | 59.00 | 1 153.00 | |
250 Staff compensation | 61 961.00 | 34 113.00 | 61 961.00 | |
252 Social security contributions | 4 882.00 | 1 253.00 | 4 882.00 | |
254 Depreciation and amortization | 1 587.00 | 567.00 | 1 587.00 | |
262 Other expenses | 1.00 | 17.00 | 1.00 | |
264 Total operating expenses | 152 219.00 | 103 943.00 | 152 219.00 | |
270 Operating profit | 568.00 | 3 946.00 | 568.00 | |
310 Profit or loss | 568.00 | 3 946.00 | 568.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 104.00 | 5 104.00 | ||
490 Total Fixed Assets (Gross Value) | 9 490.00 | 9 490.00 | ||
492 Total Fixed Assets (Increases) | 5 104.00 | 5 104.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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