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BALANCE SHEET (
2020-12-01)
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 | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 18200 |
| Management number | 2010B03324 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34980 Saint-Gély-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 | 29 772.00 | 679.00 | 30 451.00 |
044 Total Fixed Assets | 103 451.00 | 29 772.00 | 73 679.00 | 103 451.00 |
050 Raw materials, supplies, in progress | 691.00 | 691.00 | 691.00 | |
072 Receivables – Other | 554.00 | 554.00 | 554.00 | |
084 Cash | 12 041.00 | 12 041.00 | 12 041.00 | |
092 Prepaid expenses | 110.00 | 110.00 | 110.00 | |
096 Total Current Assets + Prepaid Expenses | 13 396.00 | 13 396.00 | 13 396.00 | |
110 Total Assets | 116 848.00 | 29 772.00 | 87 075.00 | 116 848.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 70 107.00 | |||
136 Profit for the Year | 3 649.00 | |||
142 Total Equity - Total I | 74 856.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 5 801.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 161.00 | |||
172 Other debts | 6 419.00 | |||
176 Total debts | 12 219.00 | |||
180 Liabilities Total | 87 075.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 207 162.00 | 208 055.00 | 207 162.00 | |
230 Other income | 239.00 | 2.00 | 239.00 | |
232 Total operating income excluding VAT | 207 400.00 | 208 057.00 | 207 400.00 | |
238 Purchases of raw materials and other supplies (including royalties | 68 638.00 | 73 445.00 | 68 638.00 | |
240 Inventory changes (raw materials and supplies) | 110.00 | -125.00 | 110.00 | |
242 Other external expenses | 31 920.00 | 30 735.00 | 31 920.00 | |
243 (including business tax) | 794.00 | 794.00 | ||
244 Taxes, duties and similar payments | 1 126.00 | 1 383.00 | 1 126.00 | |
250 Staff compensation | 98 670.00 | 96 983.00 | 98 670.00 | |
252 Social security contributions | 2 480.00 | 3 587.00 | 2 480.00 | |
254 Depreciation and amortization | 781.00 | 1 107.00 | 781.00 | |
262 Other expenses | 364.00 | 637.00 | 364.00 | |
264 Total operating expenses | 204 089.00 | 207 751.00 | 204 089.00 | |
270 Operating profit | 3 312.00 | 306.00 | 3 312.00 | |
290 Exceptional income | 913.00 | 836.00 | 913.00 | |
294 Financial expenses | 9.00 | 66.00 | 9.00 | |
306 Income tax's | 567.00 | 567.00 | ||
310 Profit or loss | 3 649.00 | 1 077.00 | 3 649.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 103 451.00 | 103 451.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 049.00 | 21 049.00 | ||
378 Amount of deductible VAT on goods and services | 9 189.00 | 9 189.00 | ||
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