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BALANCE SHEET (
2022-09-07)
THE LIST OF BALANCE SHEET : AJI PIZZERIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Simplified |
| Name | AJI PIZZERIA |
| Siren | 894386317 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 15508 |
| Management number | 2021B01003 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91360 Épinay-sur-Orge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 47 700.00 | 47 700.00 | 47 700.00 | |
028 Tangible Assets | 13 099.00 | 2 241.00 | 10 857.00 | 13 099.00 |
044 Total Fixed Assets | 60 799.00 | 2 241.00 | 58 557.00 | 60 799.00 |
050 Raw materials, supplies, in progress | 3 762.00 | 3 762.00 | 3 762.00 | |
072 Receivables – Other | 15.00 | 15.00 | 15.00 | |
084 Cash | 8 766.00 | 8 766.00 | 8 766.00 | |
096 Total Current Assets + Prepaid Expenses | 12 543.00 | 12 543.00 | 12 543.00 | |
110 Total Assets | 73 342.00 | 2 241.00 | 71 101.00 | 73 342.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 230.00 | |||
142 Total Equity - Total I | 6 230.00 | |||
166 Suppliers and related accounts | 4 057.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 000.00 | |||
172 Other debts | 60 813.00 | |||
176 Total debts | 64 870.00 | |||
180 Liabilities Total | 71 101.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 145.00 | 61 145.00 | ||
226 Operating subsidies received | 1.00 | |||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 61 147.00 | 61 147.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 629.00 | 22 629.00 | ||
240 Inventory changes (raw materials and supplies) | -3 762.00 | -3 762.00 | ||
242 Other external expenses | 15 532.00 | 15 532.00 | ||
243 (including business tax) | 650.00 | 650.00 | ||
244 Taxes, duties and similar payments | 816.00 | 816.00 | ||
250 Staff compensation | 12 437.00 | 12 437.00 | ||
252 Social security contributions | 5 096.00 | 5 096.00 | ||
254 Depreciation and amortization | 2 241.00 | 2 241.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 54 994.00 | 54 994.00 | ||
270 Operating profit | 6 153.00 | 6 153.00 | ||
306 Income tax's | 923.00 | 923.00 | ||
310 Profit or loss | 5 230.00 | 5 230.00 | ||
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