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BALANCE SHEET (
2019-10-11)
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 | 2018-12-31 |
| Registry code | 2801 |
| Registration number | B2019/005579 |
| Management number | 2016B00171 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-11 |
| 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 | 433.00 | 433.00 | 433.00 | |
044 Total Fixed Assets | 433.00 | 433.00 | 433.00 | |
072 Receivables – Other | 49.00 | 49.00 | 49.00 | |
080 Sellable securities | 20.00 | 20.00 | 20.00 | |
084 Cash | 4 484.00 | 4 484.00 | 4 484.00 | |
096 Total Current Assets + Prepaid Expenses | 4 553.00 | 4 553.00 | 4 553.00 | |
110 Total Assets | 4 986.00 | 4 986.00 | 4 986.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 187.00 | |||
136 Profit for the Year | 737.00 | |||
142 Total Equity - Total I | 3 124.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 118.00 | |||
172 Other debts | 1 862.00 | |||
176 Total debts | 1 862.00 | |||
180 Liabilities Total | 4 986.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 824.00 | 37 824.00 | ||
232 Total operating income excluding VAT | 37 824.00 | 37 824.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 265.00 | 14 265.00 | ||
242 Other external expenses | 3 065.00 | 3 065.00 | ||
244 Taxes, duties and similar payments | 521.00 | 521.00 | ||
250 Staff compensation | 17 647.00 | 17 647.00 | ||
252 Social security contributions | 1 260.00 | 1 260.00 | ||
254 Depreciation and amortization | 200.00 | 200.00 | ||
264 Total operating expenses | 36 958.00 | 36 958.00 | ||
270 Operating profit | 867.00 | 867.00 | ||
306 Income tax's | 130.00 | 130.00 | ||
310 Profit or loss | 737.00 | 737.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 633.00 | 633.00 | ||
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