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BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : KING PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| Name | KING PIZZA |
| Siren | 883012387 |
| Closing | 2020-12-31 |
| Registry code | 8801 |
| Registration number | 6377 |
| Management number | 2020B00256 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88000 Épinal |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 620.00 | 142.00 | 1 478.00 | 1 620.00 |
044 Total Fixed Assets | 1 620.00 | 142.00 | 1 478.00 | 1 620.00 |
050 Raw materials, supplies, in progress | 920.00 | 920.00 | 920.00 | |
064 Advances and down payments on orders | 128.00 | 128.00 | 128.00 | |
072 Receivables – Other | 16.00 | 16.00 | 16.00 | |
084 Cash | 5 847.00 | 5 847.00 | 5 847.00 | |
096 Total Current Assets + Prepaid Expenses | 6 911.00 | 6 911.00 | 6 911.00 | |
110 Total Assets | 8 531.00 | 142.00 | 8 389.00 | 8 531.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -5 878.00 | |||
142 Total Equity - Total I | -4 878.00 | |||
166 Suppliers and related accounts | 7 521.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 641.00 | |||
172 Other debts | 5 746.00 | |||
176 Total debts | 13 267.00 | |||
180 Liabilities Total | 8 389.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 620.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 71 470.00 | 71 470.00 | ||
226 Operating subsidies received | 887.00 | 887.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 72 358.00 | 72 358.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 41 011.00 | 41 011.00 | ||
240 Inventory changes (raw materials and supplies) | -920.00 | -920.00 | ||
242 Other external expenses | 22 014.00 | 22 014.00 | ||
244 Taxes, duties and similar payments | 164.00 | 164.00 | ||
250 Staff compensation | 14 378.00 | 14 378.00 | ||
252 Social security contributions | 1 447.00 | 1 447.00 | ||
254 Depreciation and amortization | 142.00 | 142.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 78 236.00 | 78 236.00 | ||
270 Operating profit | -5 878.00 | -5 878.00 | ||
310 Profit or loss | -5 878.00 | -5 878.00 | ||
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