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BALANCE SHEET (
2017-05-15)
THE LIST OF BALANCE SHEET : BELLA PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| Name | BELLA PIZZA |
| Siren | 534145693 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 17472 |
| Management number | 2011B06202 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 CLAMART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
014 Intangible Assets - Other | 2 304.00 | 2 304.00 | 2 304.00 | |
028 Tangible Assets | 5 250.00 | 4 771.00 | 478.00 | 5 250.00 |
040 Financial Assets | 2 201.00 | 2 201.00 | 2 201.00 | |
044 Total Fixed Assets | 24 755.00 | 7 075.00 | 17 679.00 | 24 755.00 |
050 Raw materials, supplies, in progress | 1 355.00 | 1 355.00 | 1 355.00 | |
072 Receivables – Other | 2.00 | 2.00 | 2.00 | |
084 Cash | 7 255.00 | 7 255.00 | 7 255.00 | |
096 Total Current Assets + Prepaid Expenses | 8 612.00 | 8 612.00 | 8 612.00 | |
110 Total Assets | 33 367.00 | 7 075.00 | 26 291.00 | 33 367.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -9 529.00 | |||
136 Profit for the Year | 1 833.00 | |||
142 Total Equity - Total I | -6 695.00 | |||
166 Suppliers and related accounts | 1 498.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 044.00 | |||
172 Other debts | 31 489.00 | |||
176 Total debts | 32 987.00 | |||
180 Liabilities Total | 26 291.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 773.00 | 87 773.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 87 774.00 | 87 774.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 773.00 | 25 773.00 | ||
240 Inventory changes (raw materials and supplies) | 179.00 | 179.00 | ||
242 Other external expenses | 26 104.00 | 26 104.00 | ||
244 Taxes, duties and similar payments | 957.00 | 957.00 | ||
250 Staff compensation | 28 677.00 | 28 677.00 | ||
252 Social security contributions | 3 720.00 | 3 720.00 | ||
254 Depreciation and amortization | 122.00 | 122.00 | ||
262 Other expenses | 409.00 | 409.00 | ||
264 Total operating expenses | 85 940.00 | 85 940.00 | ||
270 Operating profit | 1 833.00 | 1 833.00 | ||
310 Profit or loss | 1 833.00 | 1 833.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 600.00 | 600.00 | ||
490 Total Fixed Assets (Gross Value) | 24 155.00 | 24 155.00 | ||
492 Total Fixed Assets (Increases) | 600.00 | 600.00 | ||
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