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BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : SARL PIZZA GOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| Name | SARL PIZZA GOOD |
| Siren | 879861664 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 17160 |
| Management number | 2019B06345 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95220 Herblay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 95.00 | 405.00 | 500.00 |
044 Total Fixed Assets | 500.00 | 95.00 | 405.00 | 500.00 |
072 Receivables – Other | 1 219.00 | 1 219.00 | 1 219.00 | |
084 Cash | 16 873.00 | 16 873.00 | 16 873.00 | |
096 Total Current Assets + Prepaid Expenses | 18 092.00 | 18 092.00 | 18 092.00 | |
110 Total Assets | 18 592.00 | 95.00 | 18 497.00 | 18 592.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 024.00 | |||
142 Total Equity - Total I | 4 024.00 | |||
156 Loans and similar debts | 58.00 | |||
166 Suppliers and related accounts | 4 999.00 | |||
172 Other debts | 9 415.00 | |||
176 Total debts | 14 472.00 | |||
180 Liabilities Total | 18 497.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 485.00 | 98 485.00 | ||
226 Operating subsidies received | 16 321.00 | 16 321.00 | ||
230 Other income | 244.00 | 244.00 | ||
232 Total operating income excluding VAT | 115 050.00 | 115 050.00 | ||
234 Purchases of goods (including customs duties) | 153.00 | 153.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 48 255.00 | 48 255.00 | ||
242 Other external expenses | 31 031.00 | 31 031.00 | ||
244 Taxes, duties and similar payments | 213.00 | 213.00 | ||
250 Staff compensation | 29 215.00 | 29 215.00 | ||
252 Social security contributions | 2 836.00 | 2 836.00 | ||
254 Depreciation and amortization | 95.00 | 95.00 | ||
262 Other expenses | 157.00 | 157.00 | ||
264 Total operating expenses | 111 956.00 | 111 956.00 | ||
270 Operating profit | 3 094.00 | 3 094.00 | ||
300 Exceptional expenses | 70.00 | 70.00 | ||
310 Profit or loss | 3 024.00 | 3 024.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 758.00 | 8 758.00 | ||
378 Amount of deductible VAT on goods and services | 4 839.00 | 4 839.00 | ||
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