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BALANCE SHEET (
2020-12-04)
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 | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 7003 |
| Management number | 2016B00136 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-04 |
| 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 | 45 034.00 | 27 059.00 | 17 976.00 | 45 034.00 |
040 Financial Assets | 359.00 | 359.00 | 359.00 | |
044 Total Fixed Assets | 45 393.00 | 27 059.00 | 18 335.00 | 45 393.00 |
060 Merchandise inventory | 4 823.00 | 4 823.00 | 4 823.00 | |
072 Receivables – Other | 8 271.00 | 8 271.00 | 8 271.00 | |
084 Cash | 26 447.00 | 26 447.00 | 26 447.00 | |
092 Prepaid expenses | 875.00 | 875.00 | 875.00 | |
096 Total Current Assets + Prepaid Expenses | 40 416.00 | 40 416.00 | 40 416.00 | |
110 Total Assets | 85 809.00 | 27 059.00 | 58 750.00 | 85 809.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 270.00 | |||
136 Profit for the Year | 16 341.00 | |||
142 Total Equity - Total I | 20 711.00 | |||
156 Loans and similar debts | 13 574.00 | |||
166 Suppliers and related accounts | 6 407.00 | |||
172 Other debts | 18 059.00 | |||
176 Total debts | 38 039.00 | |||
180 Liabilities Total | 58 750.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 948.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 000.00 | |||
195 Of which payables due in more than one year | 7 367.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 276 535.00 | 276 535.00 | ||
226 Operating subsidies received | 343.00 | 343.00 | ||
230 Other income | 72.00 | 72.00 | ||
232 Total operating income excluding VAT | 276 949.00 | 276 949.00 | ||
234 Purchases of goods (including customs duties) | 108 365.00 | 108 365.00 | ||
236 Inventory change (goods) | -1 242.00 | -1 242.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 220.00 | 3 220.00 | ||
242 Other external expenses | 56 583.00 | 56 583.00 | ||
243 (including business tax) | 1 274.00 | 1 274.00 | ||
244 Taxes, duties and similar payments | 2 243.00 | 2 243.00 | ||
250 Staff compensation | 71 990.00 | 71 990.00 | ||
252 Social security contributions | 10 440.00 | 10 440.00 | ||
254 Depreciation and amortization | 8 011.00 | 8 011.00 | ||
262 Other expenses | 290.00 | 290.00 | ||
264 Total operating expenses | 259 900.00 | 259 900.00 | ||
270 Operating profit | 17 050.00 | 17 050.00 | ||
290 Exceptional income | 2 000.00 | 2 000.00 | ||
294 Financial expenses | 456.00 | 456.00 | ||
300 Exceptional expenses | 2 253.00 | 2 253.00 | ||
310 Profit or loss | 16 341.00 | 16 341.00 | ||
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