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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : BIL PIZZA STGF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Complete |
| Name | BIL PIZZA STGF |
| Siren | 529151359 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 9425 |
| Management number | 2010B03324 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34980 ST GELY DU FESC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 73 000.00 | 73 000.00 | 73 000.00 | |
028 Tangible Assets | 30 451.00 | 28 991.00 | 1 460.00 | 30 451.00 |
044 Total Fixed Assets | 103 451.00 | 28 991.00 | 74 460.00 | 103 451.00 |
050 Raw materials, supplies, in progress | 801.00 | 801.00 | 801.00 | |
072 Receivables – Other | 1 967.00 | 1 967.00 | 1 967.00 | |
084 Cash | 6 236.00 | 6 236.00 | 6 236.00 | |
092 Prepaid expenses | 124.00 | 124.00 | 124.00 | |
096 Total Current Assets + Prepaid Expenses | 9 128.00 | 9 128.00 | 9 128.00 | |
110 Total Assets | 112 580.00 | 28 991.00 | 83 588.00 | 112 580.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 69 030.00 | |||
136 Profit for the Year | 1 077.00 | |||
142 Total Equity - Total I | 71 207.00 | |||
156 Loans and similar debts | 1 523.00 | |||
166 Suppliers and related accounts | 6 039.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 361.00 | |||
172 Other debts | 4 820.00 | |||
176 Total debts | 12 382.00 | |||
180 Liabilities Total | 83 588.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 300.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 42.00 | |||
195 Of which payables due in more than one year | 931.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 208 055.00 | 208 055.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 208 057.00 | 208 057.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 73 445.00 | 73 445.00 | ||
240 Inventory changes (raw materials and supplies) | -125.00 | -125.00 | ||
242 Other external expenses | 30 735.00 | 30 735.00 | ||
243 (including business tax) | 789.00 | 789.00 | ||
244 Taxes, duties and similar payments | 1 383.00 | 1 383.00 | ||
24B (including equipment leasing) | 2 161.00 | 2 161.00 | ||
250 Staff compensation | 96 983.00 | 96 983.00 | ||
252 Social security contributions | 3 587.00 | 3 587.00 | ||
254 Depreciation and amortization | 1 107.00 | 1 107.00 | ||
262 Other expenses | 637.00 | 637.00 | ||
264 Total operating expenses | 207 751.00 | 207 751.00 | ||
270 Operating profit | 306.00 | 306.00 | ||
290 Exceptional income | 836.00 | 836.00 | ||
294 Financial expenses | 66.00 | 66.00 | ||
300 Exceptional expenses | 94.00 | 94.00 | ||
306 Income tax's | 1 823.00 | 1 823.00 | ||
310 Profit or loss | 1 077.00 | 1 077.00 | ||
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