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BALANCE SHEET (
2020-12-17)
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 | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 5443 |
| Management number | 2015B00588 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-17 |
| 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 | 36 598.00 | 15 843.00 | 20 755.00 | 36 598.00 |
040 Financial Assets | 1 449.00 | 1 449.00 | 1 449.00 | |
044 Total Fixed Assets | 38 047.00 | 15 843.00 | 22 204.00 | 38 047.00 |
072 Receivables – Other | 2 583.00 | 2 583.00 | 2 583.00 | |
084 Cash | 1 494.00 | 1 494.00 | 1 494.00 | |
096 Total Current Assets + Prepaid Expenses | 4 077.00 | 4 077.00 | 4 077.00 | |
110 Total Assets | 42 125.00 | 15 843.00 | 26 282.00 | 42 125.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 317.00 | |||
136 Profit for the Year | 2 257.00 | |||
142 Total Equity - Total I | 4 224.00 | |||
156 Loans and similar debts | 5 872.00 | |||
166 Suppliers and related accounts | 2 275.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 440.00 | |||
172 Other debts | 13 909.00 | |||
176 Total debts | 22 057.00 | |||
180 Liabilities Total | 26 282.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 443.00 | |||
195 Of which payables due in more than one year | 5 872.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 34 533.00 | 34 533.00 | ||
232 Total operating income excluding VAT | 34 533.00 | 34 533.00 | ||
234 Purchases of goods (including customs duties) | -25.00 | -25.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 384.00 | 7 384.00 | ||
242 Other external expenses | 19 347.00 | 19 347.00 | ||
244 Taxes, duties and similar payments | 657.00 | 657.00 | ||
250 Staff compensation | 589.00 | 589.00 | ||
252 Social security contributions | 795.00 | 795.00 | ||
254 Depreciation and amortization | 5 281.00 | 5 281.00 | ||
262 Other expenses | 216.00 | 216.00 | ||
264 Total operating expenses | 34 247.00 | 34 247.00 | ||
270 Operating profit | 286.00 | 286.00 | ||
294 Financial expenses | 262.00 | 262.00 | ||
306 Income tax's | -2 233.00 | -2 233.00 | ||
310 Profit or loss | 2 257.00 | 2 257.00 | ||
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