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BALANCE SHEET (
2019-04-11)
THE LIST OF BALANCE SHEET : PIZZA BELLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-03 | Public | 2020-12-31 | Simplified |
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| 2019-04-11 | Public | 2017-12-31 | Simplified |
| Name | PIZZA BELLA |
| Siren | 818831141 |
| Closing | 2017-12-31 |
| Registry code | 2801 |
| Registration number | B2019/001729 |
| Management number | 2016B00171 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-04-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28230 EPERNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 633.00 | 633.00 | 633.00 | |
044 Total Fixed Assets | 633.00 | 633.00 | 633.00 | |
072 Receivables – Other | 263.00 | 263.00 | 263.00 | |
080 Sellable securities | 20.00 | 20.00 | 20.00 | |
084 Cash | 3 350.00 | 3 350.00 | 3 350.00 | |
096 Total Current Assets + Prepaid Expenses | 3 633.00 | 3 633.00 | 3 633.00 | |
110 Total Assets | 4 267.00 | 4 267.00 | 4 267.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 20.00 | |||
136 Profit for the Year | 167.00 | |||
142 Total Equity - Total I | 2 387.00 | |||
172 Other debts | 1 879.00 | |||
176 Total debts | 1 879.00 | |||
180 Liabilities Total | 4 267.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 590.00 | 28 590.00 | ||
232 Total operating income excluding VAT | 28 590.00 | 28 590.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 346.00 | 15 346.00 | ||
242 Other external expenses | 3 159.00 | 3 159.00 | ||
244 Taxes, duties and similar payments | 437.00 | 437.00 | ||
250 Staff compensation | 8 881.00 | 8 881.00 | ||
252 Social security contributions | 371.00 | 371.00 | ||
254 Depreciation and amortization | 200.00 | 200.00 | ||
264 Total operating expenses | 28 394.00 | 28 394.00 | ||
270 Operating profit | 196.00 | 196.00 | ||
306 Income tax's | 29.00 | 29.00 | ||
310 Profit or loss | 167.00 | 167.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 833.00 | 833.00 | ||
490 Total Fixed Assets (Gross Value) | 833.00 | 833.00 | ||
492 Total Fixed Assets (Increases) | 833.00 | 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 859.00 | 2 859.00 | ||
378 Amount of deductible VAT on goods and services | 1 067.00 | 1 067.00 | ||
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