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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : KOLOSSAL PIZZA FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| Name | KOLOSSAL PIZZA FOOD |
| Siren | 893595009 |
| Closing | 2021-12-31 |
| Registry code | 5752 |
| Registration number | 3121 |
| Management number | 2021B00073 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57800 FREYMING-MERLEBACH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 2 532.00 | 2 532.00 | 2 532.00 | |
096 Total Current Assets + Prepaid Expenses | 2 532.00 | 2 532.00 | 2 532.00 | |
110 Total Assets | 2 532.00 | 2 532.00 | 2 532.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 1 134.00 | |||
142 Total Equity - Total I | 1 634.00 | |||
172 Other debts | 898.00 | |||
176 Total debts | 898.00 | |||
180 Liabilities Total | 2 532.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 19 471.00 | 19 471.00 | ||
232 Total operating income excluding VAT | 19 471.00 | 19 471.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 812.00 | 12 812.00 | ||
240 Inventory changes (raw materials and supplies) | -5.00 | -5.00 | ||
242 Other external expenses | 5 525.00 | 5 525.00 | ||
264 Total operating expenses | 18 337.00 | 18 337.00 | ||
270 Operating profit | 1 134.00 | 1 134.00 | ||
310 Profit or loss | 1 134.00 | 1 134.00 | ||
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