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BALANCE SHEET (
2019-06-07)
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 | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 18009 |
| Management number | 2011B06202 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 32 859.00 | 10 611.00 | 22 248.00 | 32 859.00 |
040 Financial Assets | 2 201.00 | 2 201.00 | 2 201.00 | |
044 Total Fixed Assets | 52 364.00 | 12 915.00 | 39 449.00 | 52 364.00 |
050 Raw materials, supplies, in progress | 790.00 | 790.00 | 790.00 | |
084 Cash | 602.00 | 602.00 | 602.00 | |
096 Total Current Assets + Prepaid Expenses | 1 392.00 | 1 392.00 | 1 392.00 | |
110 Total Assets | 53 756.00 | 12 915.00 | 40 841.00 | 53 756.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -10 236.00 | |||
136 Profit for the Year | 2 225.00 | |||
142 Total Equity - Total I | -7 011.00 | |||
156 Loans and similar debts | 6 414.00 | |||
166 Suppliers and related accounts | 6 069.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 593.00 | |||
172 Other debts | 35 369.00 | |||
176 Total debts | 47 852.00 | |||
180 Liabilities Total | 40 841.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 109.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 796.00 | 108 796.00 | ||
230 Other income | 90.00 | 90.00 | ||
232 Total operating income excluding VAT | 108 886.00 | 108 886.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33 138.00 | 33 138.00 | ||
240 Inventory changes (raw materials and supplies) | -290.00 | -290.00 | ||
242 Other external expenses | 36 617.00 | 36 617.00 | ||
244 Taxes, duties and similar payments | 1 781.00 | 1 781.00 | ||
250 Staff compensation | 26 964.00 | 26 964.00 | ||
252 Social security contributions | 4 868.00 | 4 868.00 | ||
254 Depreciation and amortization | 3 173.00 | 3 173.00 | ||
262 Other expenses | 306.00 | 306.00 | ||
264 Total operating expenses | 106 557.00 | 106 557.00 | ||
270 Operating profit | 2 330.00 | 2 330.00 | ||
294 Financial expenses | 105.00 | 105.00 | ||
310 Profit or loss | 2 225.00 | 2 225.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 109.00 | 2 109.00 | ||
490 Total Fixed Assets (Gross Value) | 50 255.00 | 50 255.00 | ||
492 Total Fixed Assets (Increases) | 2 109.00 | 2 109.00 | ||
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