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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : MILANO PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| Name | MILANO PIZZA |
| Siren | 882114994 |
| Closing | 2020-12-31 |
| Registry code | 4901 |
| Registration number | 17300 |
| Management number | 2020B00370 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49400 Saumur |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 22 897.00 | 22 897.00 | 22 897.00 | |
084 Cash | 28 048.00 | 28 048.00 | 28 048.00 | |
096 Total Current Assets + Prepaid Expenses | 50 945.00 | 50 945.00 | 50 945.00 | |
110 Total Assets | 50 945.00 | 50 945.00 | 50 945.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 22 848.00 | |||
142 Total Equity - Total I | 23 348.00 | |||
156 Loans and similar debts | 6 198.00 | |||
166 Suppliers and related accounts | 4 539.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 037.00 | |||
172 Other debts | 16 859.00 | |||
176 Total debts | 27 597.00 | |||
180 Liabilities Total | 50 945.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 81 712.00 | 81 712.00 | ||
226 Operating subsidies received | 22 365.00 | 22 365.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 104 078.00 | 104 078.00 | ||
234 Purchases of goods (including customs duties) | 36 780.00 | 36 780.00 | ||
242 Other external expenses | 23 111.00 | 23 111.00 | ||
244 Taxes, duties and similar payments | 511.00 | 511.00 | ||
250 Staff compensation | 20 126.00 | 20 126.00 | ||
252 Social security contributions | 618.00 | 618.00 | ||
264 Total operating expenses | 81 145.00 | 81 145.00 | ||
270 Operating profit | 22 933.00 | 22 933.00 | ||
306 Income tax's | 85.00 | 85.00 | ||
310 Profit or loss | 22 848.00 | 22 848.00 | ||
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