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BALANCE SHEET (
2018-03-07)
THE LIST OF BALANCE SHEET : BELLA PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-28 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-04-25 | Public | 2018-12-31 | Simplified |
| 2018-03-07 | Public | 2017-12-31 | Simplified |
| 2017-03-10 | Public | 2016-12-31 | Simplified |
| Name | BELLA PIZZA |
| Siren | 800769572 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 2628 |
| Management number | 2014B01036 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94410 ST MAURICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 902.00 | 902.00 | 902.00 | |
028 Tangible Assets | 33 538.00 | 21 923.00 | 11 615.00 | 33 538.00 |
044 Total Fixed Assets | 54 440.00 | 22 825.00 | 31 615.00 | 54 440.00 |
050 Raw materials, supplies, in progress | 326.00 | 326.00 | 326.00 | |
072 Receivables – Other | 1 301.00 | 1 301.00 | 1 301.00 | |
084 Cash | 20 390.00 | 20 390.00 | 20 390.00 | |
092 Prepaid expenses | 117.00 | 117.00 | 117.00 | |
096 Total Current Assets + Prepaid Expenses | 22 135.00 | 22 135.00 | 22 135.00 | |
110 Total Assets | 76 575.00 | 22 825.00 | 53 750.00 | 76 575.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 700.00 | |||
134 Retained Earnings | 30.00 | |||
136 Profit for the Year | 5 061.00 | |||
142 Total Equity - Total I | 6 891.00 | |||
156 Loans and similar debts | 15 058.00 | |||
166 Suppliers and related accounts | 5 615.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 222.00 | |||
172 Other debts | 26 185.00 | |||
176 Total debts | 46 859.00 | |||
180 Liabilities Total | 53 750.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 415.00 | |||
195 Of which payables due in more than one year | 10 695.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 569.00 | 93 809.00 | 112 569.00 | |
232 Total operating income excluding VAT | 112 569.00 | 93 809.00 | 112 569.00 | |
236 Inventory change (goods) | 22.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 30 782.00 | 26 038.00 | 30 782.00 | |
240 Inventory changes (raw materials and supplies) | 26.00 | 77.00 | 26.00 | |
242 Other external expenses | 34 357.00 | 34 188.00 | 34 357.00 | |
243 (including business tax) | 986.00 | 986.00 | ||
244 Taxes, duties and similar payments | 1 531.00 | 1 618.00 | 1 531.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 24 357.00 | 24 044.00 | 24 357.00 | |
252 Social security contributions | 4 985.00 | 6 728.00 | 4 985.00 | |
254 Depreciation and amortization | 6 301.00 | 6 207.00 | 6 301.00 | |
262 Other expenses | 224.00 | 298.00 | 224.00 | |
264 Total operating expenses | 102 563.00 | 99 220.00 | 102 563.00 | |
270 Operating profit | 10 005.00 | -5 411.00 | 10 005.00 | |
290 Exceptional income | 574.00 | 6 303.00 | 574.00 | |
294 Financial expenses | 512.00 | 635.00 | 512.00 | |
300 Exceptional expenses | 5 006.00 | 1 085.00 | 5 006.00 | |
310 Profit or loss | 5 061.00 | -827.00 | 5 061.00 | |
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