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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : L'ATELIER PIZZA D'ISSOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Complete |
| 2021-10-05 | Public | 2020-12-31 | Complete |
| Name | L'ATELIER PIZZA D'ISSOU |
| Siren | 883480808 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 11623 |
| Management number | 2020B02343 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78440 Issou |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 335.00 | 243.00 | 1 092.00 | 1 335.00 |
BJ TOTAL (I) | 1 335.00 | 243.00 | 1 092.00 | 1 335.00 |
BZ Other receivables | 1 448.00 | 1 448.00 | 1 448.00 | |
CF Cash and cash equivalents | 5 239.00 | 5 239.00 | 5 239.00 | |
CJ TOTAL (II) | 6 687.00 | 6 687.00 | 6 687.00 | |
CO Grand total (0 to V) | 8 022.00 | 243.00 | 7 779.00 | 8 022.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | 200.00 | |
DD Legal reserve (1) | 20.00 | 20.00 | ||
DH Retained earnings | 3 294.00 | 3 294.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 014.00 | 3 314.00 | 1 014.00 | |
DL TOTAL (I) | 4 528.00 | 3 514.00 | 4 528.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 514.00 | 500.00 | 514.00 | |
DX Trade payables and related accounts | 449.00 | 1 526.00 | 449.00 | |
DY Tax and social security liabilities | 2 288.00 | 2 189.00 | 2 288.00 | |
EC TOTAL (IV) | 3 251.00 | 4 214.00 | 3 251.00 | |
EE Grand total (I to V) | 7 779.00 | 7 728.00 | 7 779.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 853.00 | 853.00 | 853.00 | |
FD Production sold - goods | 42 787.00 | 42 787.00 | 42 787.00 | |
FJ Net sales | 43 640.00 | 43 640.00 | 43 640.00 | |
FQ Other income | ||||
FR Total operating income (I) | 43 640.00 | |||
FS Purchases of goods (including customs duties) | 941.00 | |||
FU Purchases of raw materials and other supplies | 8 442.00 | |||
FW Other purchases and external expenses | 13 304.00 | |||
FX Taxes, duties, and similar payments | 893.00 | |||
FY Salaries and Wages | 18 282.00 | |||
FZ Social Security Contributions | 341.00 | |||
GA Operating Expenses - Depreciation and Amortization | 243.00 | |||
GF Total Operating Expenses (II) | 42 447.00 | |||
GG - OPERATING RESULT (I - II) | 1 193.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 193.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 179.00 | 585.00 | 179.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 43 640.00 | 25 951.00 | 43 640.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 42 626.00 | 22 637.00 | 42 626.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 014.00 | 3 314.00 | 1 014.00 | |
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