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BALANCE SHEET (
2021-06-24)
THE LIST OF BALANCE SHEET : BELLA PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| Name | BELLA PIZZA |
| Siren | 534145693 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 32370 |
| Management number | 2011B06202 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 Clamart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
014 Intangible Assets - Other | 2 304.00 | 2 304.00 | 2 304.00 | |
028 Tangible Assets | 32 859.00 | 19 605.00 | 13 254.00 | 32 859.00 |
040 Financial Assets | 2 201.00 | 2 201.00 | 2 201.00 | |
044 Total Fixed Assets | 52 364.00 | 21 909.00 | 30 455.00 | 52 364.00 |
050 Raw materials, supplies, in progress | 675.00 | 675.00 | 675.00 | |
060 Merchandise inventory | 567.00 | 567.00 | 567.00 | |
084 Cash | 348.00 | 348.00 | 348.00 | |
096 Total Current Assets + Prepaid Expenses | 1 590.00 | 1 590.00 | 1 590.00 | |
110 Total Assets | 53 954.00 | 21 909.00 | 32 045.00 | 53 954.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 274.00 | |||
136 Profit for the Year | 8 492.00 | |||
142 Total Equity - Total I | 6 219.00 | |||
156 Loans and similar debts | 4 025.00 | |||
166 Suppliers and related accounts | 1 321.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 242.00 | |||
172 Other debts | 20 481.00 | |||
176 Total debts | 25 827.00 | |||
180 Liabilities Total | 32 045.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 682.00 | 98 682.00 | ||
226 Operating subsidies received | 8 458.00 | 8 458.00 | ||
232 Total operating income excluding VAT | 107 141.00 | 107 141.00 | ||
236 Inventory change (goods) | -567.00 | -567.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31 687.00 | 31 687.00 | ||
240 Inventory changes (raw materials and supplies) | 2 475.00 | 2 475.00 | ||
242 Other external expenses | 25 057.00 | 25 057.00 | ||
244 Taxes, duties and similar payments | 3 062.00 | 3 062.00 | ||
250 Staff compensation | 30 913.00 | 30 913.00 | ||
252 Social security contributions | 92.00 | 92.00 | ||
254 Depreciation and amortization | 5 944.00 | 5 944.00 | ||
264 Total operating expenses | 98 661.00 | 98 661.00 | ||
270 Operating profit | 8 479.00 | 8 479.00 | ||
280 Financial income | 13.00 | 13.00 | ||
310 Profit or loss | 8 492.00 | 8 492.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 52 364.00 | 52 364.00 | ||
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