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BALANCE SHEET (
2019-12-11)
THE LIST OF BALANCE SHEET : PIZZA BELLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2022-01-26 | Public | 2020-12-31 | Simplified |
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| Name | PIZZA BELLA |
| Siren | 814904280 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 8307 |
| Management number | 2016B00136 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34340 Marseillan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 795.00 | 19 169.00 | 15 626.00 | 34 795.00 |
044 Total Fixed Assets | 34 795.00 | 19 169.00 | 15 626.00 | 34 795.00 |
060 Merchandise inventory | 3 581.00 | 3 581.00 | 3 581.00 | |
084 Cash | 18 962.00 | 18 962.00 | 18 962.00 | |
096 Total Current Assets + Prepaid Expenses | 22 543.00 | 22 543.00 | 22 543.00 | |
110 Total Assets | 57 338.00 | 19 169.00 | 38 169.00 | 57 338.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 872.00 | |||
136 Profit for the Year | -4 602.00 | |||
142 Total Equity - Total I | 4 370.00 | |||
156 Loans and similar debts | 14 370.00 | |||
166 Suppliers and related accounts | 7 153.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22.00 | |||
172 Other debts | 12 276.00 | |||
176 Total debts | 33 799.00 | |||
180 Liabilities Total | 38 169.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 412.00 | |||
195 Of which payables due in more than one year | 9 279.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 217 361.00 | 217 361.00 | ||
226 Operating subsidies received | 1 740.00 | 1 740.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 219 116.00 | 219 116.00 | ||
234 Purchases of goods (including customs duties) | 95 704.00 | 95 704.00 | ||
236 Inventory change (goods) | -944.00 | -944.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 539.00 | 2 539.00 | ||
242 Other external expenses | 43 010.00 | 43 010.00 | ||
243 (including business tax) | 1 293.00 | 1 293.00 | ||
244 Taxes, duties and similar payments | 3 295.00 | 3 295.00 | ||
250 Staff compensation | 63 456.00 | 63 456.00 | ||
252 Social security contributions | 9 014.00 | 9 014.00 | ||
254 Depreciation and amortization | 6 959.00 | 6 959.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 223 041.00 | 223 041.00 | ||
270 Operating profit | -3 926.00 | -3 926.00 | ||
294 Financial expenses | 473.00 | 473.00 | ||
300 Exceptional expenses | 203.00 | 203.00 | ||
310 Profit or loss | -4 602.00 | -4 602.00 | ||
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