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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : PIZZERIA STELLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | PIZZERIA STELLA |
| Siren | 814935458 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 3054 |
| Management number | 2015B00588 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20290 BORGO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 155.00 | 10 562.00 | 18 593.00 | 29 155.00 |
040 Financial Assets | 1 449.00 | 1 449.00 | 1 449.00 | |
044 Total Fixed Assets | 30 604.00 | 10 562.00 | 20 042.00 | 30 604.00 |
072 Receivables – Other | 2 424.00 | 2 424.00 | 2 424.00 | |
084 Cash | 1 636.00 | 1 636.00 | 1 636.00 | |
096 Total Current Assets + Prepaid Expenses | 4 061.00 | 4 061.00 | 4 061.00 | |
110 Total Assets | 34 665.00 | 10 562.00 | 24 103.00 | 34 665.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -2 094.00 | |||
136 Profit for the Year | 2 562.00 | |||
142 Total Equity - Total I | 1 967.00 | |||
156 Loans and similar debts | 11 642.00 | |||
166 Suppliers and related accounts | 213.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 520.00 | |||
172 Other debts | 10 279.00 | |||
176 Total debts | 22 135.00 | |||
180 Liabilities Total | 24 103.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 708.00 | |||
195 Of which payables due in more than one year | 5 872.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 449.00 | 28 449.00 | ||
230 Other income | 4 060.00 | 4 060.00 | ||
232 Total operating income excluding VAT | 32 509.00 | 32 509.00 | ||
234 Purchases of goods (including customs duties) | 6 280.00 | 6 280.00 | ||
242 Other external expenses | 17 557.00 | 17 557.00 | ||
243 (including business tax) | 511.00 | 511.00 | ||
244 Taxes, duties and similar payments | 640.00 | 640.00 | ||
250 Staff compensation | 1 700.00 | 1 700.00 | ||
252 Social security contributions | 1 094.00 | 1 094.00 | ||
254 Depreciation and amortization | 4 085.00 | 4 085.00 | ||
262 Other expenses | 388.00 | 388.00 | ||
264 Total operating expenses | 31 747.00 | 31 747.00 | ||
270 Operating profit | 762.00 | 762.00 | ||
294 Financial expenses | 362.00 | 362.00 | ||
306 Income tax's | -2 162.00 | -2 162.00 | ||
310 Profit or loss | 2 562.00 | 2 562.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 709.00 | 7 709.00 | ||
490 Total Fixed Assets (Gross Value) | 22 896.00 | 22 896.00 | ||
492 Total Fixed Assets (Increases) | 7 709.00 | 7 709.00 | ||
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