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BALANCE SHEET (
2018-06-04)
THE LIST OF BALANCE SHEET : BELLA VITA PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| Name | BELLA VITA PIZZA |
| Siren | 822974457 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2018/003365 |
| Management number | 2016B01141 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 CHUZELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 13 488.00 | 2 522.00 | 10 967.00 | 13 488.00 |
040 Financial Assets | 4 640.00 | 4 640.00 | 4 640.00 | |
044 Total Fixed Assets | 20 128.00 | 2 522.00 | 17 607.00 | 20 128.00 |
050 Raw materials, supplies, in progress | 1 800.00 | 1 800.00 | 1 800.00 | |
068 Receivables – Trade and related accounts | 5 813.00 | 5 813.00 | 5 813.00 | |
072 Receivables – Other | 222.00 | 222.00 | 222.00 | |
084 Cash | 8 038.00 | 8 038.00 | 8 038.00 | |
092 Prepaid expenses | 600.00 | 600.00 | 600.00 | |
096 Total Current Assets + Prepaid Expenses | 16 474.00 | 16 474.00 | 16 474.00 | |
110 Total Assets | 36 602.00 | 2 522.00 | 34 080.00 | 36 602.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 23 599.00 | |||
142 Total Equity - Total I | 24 599.00 | |||
156 Loans and similar debts | 549.00 | |||
166 Suppliers and related accounts | 3 309.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86.00 | |||
172 Other debts | 5 623.00 | |||
176 Total debts | 9 481.00 | |||
180 Liabilities Total | 34 080.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 045.00 | |||
193 Of which financial assets due in less than one year | 4 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 765.00 | 5 765.00 | ||
214 Production of goods sold - France | 101 947.00 | 101 947.00 | ||
230 Other income | 1 472.00 | 1 472.00 | ||
232 Total operating income excluding VAT | 109 183.00 | 109 183.00 | ||
234 Purchases of goods (including customs duties) | 774.00 | 774.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36 901.00 | 36 901.00 | ||
240 Inventory changes (raw materials and supplies) | -1 800.00 | -1 800.00 | ||
242 Other external expenses | 39 773.00 | 39 773.00 | ||
243 (including business tax) | 429.00 | 429.00 | ||
244 Taxes, duties and similar payments | 1 792.00 | 1 792.00 | ||
252 Social security contributions | 335.00 | 335.00 | ||
254 Depreciation and amortization | 2 707.00 | 2 707.00 | ||
262 Other expenses | 112.00 | 112.00 | ||
264 Total operating expenses | 80 594.00 | 80 594.00 | ||
270 Operating profit | 28 589.00 | 28 589.00 | ||
300 Exceptional expenses | 811.00 | 811.00 | ||
306 Income tax's | 4 179.00 | 4 179.00 | ||
310 Profit or loss | 23 599.00 | 23 599.00 | ||
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