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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : LA BELLA PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | LA BELLA PIZZA |
| Siren | 810916650 |
| Closing | 2016-12-31 |
| Registry code | 6201 |
| Registration number | 4383 |
| Management number | 2015B00514 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62000 Arras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
028 Tangible Assets | 9 708.00 | 2 686.00 | 7 022.00 | 9 708.00 |
044 Total Fixed Assets | 15 708.00 | 2 686.00 | 13 022.00 | 15 708.00 |
060 Merchandise inventory | 982.00 | 982.00 | 982.00 | |
064 Advances and down payments on orders | 940.00 | 940.00 | 940.00 | |
068 Receivables – Trade and related accounts | 2 422.00 | 2 422.00 | 2 422.00 | |
072 Receivables – Other | 1 217.00 | 1 217.00 | 1 217.00 | |
084 Cash | 1 654.00 | 1 654.00 | 1 654.00 | |
092 Prepaid expenses | 1 046.00 | 1 046.00 | 1 046.00 | |
096 Total Current Assets + Prepaid Expenses | 8 261.00 | 8 261.00 | 8 261.00 | |
110 Total Assets | 23 970.00 | 2 686.00 | 21 283.00 | 23 970.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -16 156.00 | |||
142 Total Equity - Total I | -12 156.00 | |||
156 Loans and similar debts | 8 030.00 | |||
166 Suppliers and related accounts | 10 563.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 428.00 | |||
172 Other debts | 14 847.00 | |||
176 Total debts | 33 440.00 | |||
180 Liabilities Total | 21 283.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 708.00 | |||
195 Of which payables due in more than one year | 6 642.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 83 707.00 | 83 707.00 | ||
230 Other income | 2 921.00 | 2 921.00 | ||
232 Total operating income excluding VAT | 86 628.00 | 86 628.00 | ||
234 Purchases of goods (including customs duties) | 43 969.00 | 43 969.00 | ||
236 Inventory change (goods) | -982.00 | -982.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 803.00 | 1 803.00 | ||
242 Other external expenses | 46 846.00 | 46 846.00 | ||
243 (including business tax) | 588.00 | 588.00 | ||
244 Taxes, duties and similar payments | 1 308.00 | 1 308.00 | ||
250 Staff compensation | 3 900.00 | 3 900.00 | ||
252 Social security contributions | 2 318.00 | 2 318.00 | ||
254 Depreciation and amortization | 2 686.00 | 2 686.00 | ||
262 Other expenses | 224.00 | 224.00 | ||
264 Total operating expenses | 102 072.00 | 102 072.00 | ||
270 Operating profit | -15 444.00 | -15 444.00 | ||
294 Financial expenses | 486.00 | 486.00 | ||
300 Exceptional expenses | 226.00 | 226.00 | ||
310 Profit or loss | -16 156.00 | -16 156.00 | ||
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