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BALANCE SHEET (
2018-10-26)
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 | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 42289 |
| Management number | 2011B06202 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 30 750.00 | 7 438.00 | 23 312.00 | 30 750.00 |
040 Financial Assets | 2 201.00 | 2 201.00 | 2 201.00 | |
044 Total Fixed Assets | 50 255.00 | 9 742.00 | 40 513.00 | 50 255.00 |
050 Raw materials, supplies, in progress | 500.00 | 500.00 | 500.00 | |
084 Cash | 9 015.00 | 9 015.00 | 9 015.00 | |
096 Total Current Assets + Prepaid Expenses | 9 515.00 | 9 515.00 | 9 515.00 | |
110 Total Assets | 59 769.00 | 9 742.00 | 50 027.00 | 59 769.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 695.00 | |||
136 Profit for the Year | -2 541.00 | |||
142 Total Equity - Total I | -9 236.00 | |||
156 Loans and similar debts | 8 382.00 | |||
166 Suppliers and related accounts | 4 325.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 044.00 | |||
172 Other debts | 46 557.00 | |||
176 Total debts | 59 263.00 | |||
180 Liabilities Total | 50 027.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 290.00 | 99 290.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 99 291.00 | 99 291.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28 386.00 | 28 386.00 | ||
240 Inventory changes (raw materials and supplies) | 1 355.00 | 1 355.00 | ||
242 Other external expenses | 30 184.00 | 30 184.00 | ||
244 Taxes, duties and similar payments | -696.00 | -696.00 | ||
250 Staff compensation | 33 795.00 | 33 795.00 | ||
252 Social security contributions | 5 743.00 | 5 743.00 | ||
254 Depreciation and amortization | 2 667.00 | 2 667.00 | ||
262 Other expenses | 289.00 | 289.00 | ||
264 Total operating expenses | 101 723.00 | 101 723.00 | ||
270 Operating profit | -2 432.00 | -2 432.00 | ||
294 Financial expenses | 108.00 | 108.00 | ||
310 Profit or loss | -2 541.00 | -2 541.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 25 500.00 | 25 500.00 | ||
490 Total Fixed Assets (Gross Value) | 24 755.00 | 24 755.00 | ||
492 Total Fixed Assets (Increases) | 25 500.00 | 25 500.00 | ||
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