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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : PIZZA PALACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Complete |
| Name | PIZZA PALACE |
| Siren | 898038823 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 26682 |
| Management number | 2021B01715 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 873.00 | 659.00 | 2 214.00 | 2 873.00 |
AT Other tangible assets | 2 340.00 | 790.00 | 1 549.00 | 2 340.00 |
BJ TOTAL (I) | 5 213.00 | 1 449.00 | 3 761.00 | 5 213.00 |
BT Goods | 896.00 | 896.00 | 896.00 | |
BX Customers and related accounts | 13 543.00 | 13 543.00 | 13 543.00 | |
BZ Other receivables | 6 533.00 | 6 533.00 | 6 533.00 | |
CF Cash and cash equivalents | 794.00 | 794.00 | 794.00 | |
CJ TOTAL (II) | 21 767.00 | 21 767.00 | 21 767.00 | |
CO Grand total (0 to V) | 26 980.00 | 1 449.00 | 25 528.00 | 26 980.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DC Revaluation differences | 8.00 | 8.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 276.00 | -1 276.00 | ||
DL TOTAL (I) | -276.00 | -276.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 21 756.00 | 21 756.00 | ||
DX Trade payables and related accounts | 19.00 | 19.00 | ||
DY Tax and social security liabilities | 4 031.00 | 4 031.00 | ||
EC TOTAL (IV) | 25 807.00 | 25 807.00 | ||
EE Grand total (I to V) | 25 530.00 | 25 530.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 85 441.00 | |||
FJ Net sales | 85 441.00 | |||
FR Total operating income (I) | 85 441.00 | |||
FT Inventory change (goods) | -896.00 | |||
FU Purchases of raw materials and other supplies | 52 766.00 | |||
FW Other purchases and external expenses | 11 790.00 | |||
FY Salaries and Wages | 20 965.00 | |||
FZ Social Security Contributions | 642.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 449.00 | |||
GF Total Operating Expenses (II) | 86 718.00 | |||
GG - OPERATING RESULT (I - II) | -1 276.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 276.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 85 441.00 | 85 441.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 86 718.00 | 86 718.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 276.00 | -1 276.00 | ||
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