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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : PERFECTO PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| Name | PERFECTO PIZZA |
| Siren | 897853552 |
| Closing | 2021-12-31 |
| Registry code | 0202 |
| Registration number | 4550 |
| Management number | 2021B00233 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02700 TERGNIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 660.00 | 2 066.00 | 9 594.00 | 11 660.00 |
044 Total Fixed Assets | 11 660.00 | 2 066.00 | 9 594.00 | 11 660.00 |
050 Raw materials, supplies, in progress | -257.00 | -257.00 | -257.00 | |
060 Merchandise inventory | -96.00 | -96.00 | -96.00 | |
084 Cash | 7 455.00 | 7 455.00 | 7 455.00 | |
096 Total Current Assets + Prepaid Expenses | 7 102.00 | 7 102.00 | 7 102.00 | |
110 Total Assets | 18 762.00 | 2 066.00 | 16 696.00 | 18 762.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 216.00 | |||
142 Total Equity - Total I | 1 216.00 | |||
166 Suppliers and related accounts | 288.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 086.00 | |||
172 Other debts | 15 192.00 | |||
176 Total debts | 15 480.00 | |||
180 Liabilities Total | 16 696.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 660.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 903.00 | 44 903.00 | ||
232 Total operating income excluding VAT | 44 903.00 | 44 903.00 | ||
234 Purchases of goods (including customs duties) | 96.00 | 96.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 025.00 | 19 025.00 | ||
240 Inventory changes (raw materials and supplies) | 437.00 | 437.00 | ||
242 Other external expenses | 9 956.00 | 9 956.00 | ||
244 Taxes, duties and similar payments | 303.00 | 303.00 | ||
250 Staff compensation | 11 425.00 | 11 425.00 | ||
252 Social security contributions | 1 379.00 | 1 379.00 | ||
254 Depreciation and amortization | 2 066.00 | 2 066.00 | ||
264 Total operating expenses | 44 687.00 | 44 687.00 | ||
270 Operating profit | 216.00 | 216.00 | ||
310 Profit or loss | 216.00 | 216.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 210.00 | 8 210.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 000.00 | 1 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 450.00 | 2 450.00 | ||
492 Total Fixed Assets (Increases) | 11 660.00 | 11 660.00 | ||
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