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BALANCE SHEET (
2023-05-24)
THE LIST OF BALANCE SHEET : PIZZA O FEU DE BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Public | 2022-12-31 | Simplified |
| Name | PIZZA O FEU DE BOIS |
| Siren | 904731007 |
| Closing | 2022-12-31 |
| Registry code | 1001 |
| Registration number | 1707 |
| Management number | 2021B00794 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10400 Nogent-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 500.00 | 1 553.00 | 29 947.00 | 31 500.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 34 500.00 | 1 553.00 | 32 947.00 | 34 500.00 |
084 Cash | 1 784.00 | 1 784.00 | 1 784.00 | |
096 Total Current Assets + Prepaid Expenses | 1 784.00 | 1 784.00 | 1 784.00 | |
110 Total Assets | 36 284.00 | 1 553.00 | 34 730.00 | 36 284.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -3 963.00 | |||
142 Total Equity - Total I | -3 463.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 128.00 | |||
172 Other debts | 38 193.00 | |||
176 Total debts | 38 193.00 | |||
180 Liabilities Total | 34 730.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 313.00 | 6 313.00 | ||
232 Total operating income excluding VAT | 6 313.00 | 6 313.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 043.00 | 2 043.00 | ||
242 Other external expenses | 737.00 | 737.00 | ||
250 Staff compensation | 5 700.00 | 5 700.00 | ||
252 Social security contributions | 242.00 | 242.00 | ||
254 Depreciation and amortization | 1 553.00 | 1 553.00 | ||
264 Total operating expenses | 10 276.00 | 10 276.00 | ||
270 Operating profit | -3 963.00 | -3 963.00 | ||
310 Profit or loss | -3 963.00 | -3 963.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 500.00 | 34 500.00 | ||
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