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BALANCE SHEET (
2022-01-26)
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 | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 753 |
| Management number | 2016B00136 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-26 |
| 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 | 68 936.00 | 36 175.00 | 32 761.00 | 68 936.00 |
040 Financial Assets | 359.00 | 359.00 | 359.00 | |
044 Total Fixed Assets | 69 295.00 | 36 175.00 | 33 120.00 | 69 295.00 |
060 Merchandise inventory | 5 825.00 | 5 825.00 | 5 825.00 | |
072 Receivables – Other | 21 332.00 | 21 332.00 | 21 332.00 | |
084 Cash | 56 892.00 | 56 892.00 | 56 892.00 | |
096 Total Current Assets + Prepaid Expenses | 84 049.00 | 84 049.00 | 84 049.00 | |
110 Total Assets | 153 344.00 | 36 175.00 | 117 169.00 | 153 344.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 18 489.00 | |||
142 Total Equity - Total I | 19 589.00 | |||
156 Loans and similar debts | 71 444.00 | |||
166 Suppliers and related accounts | 5 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 187.00 | |||
172 Other debts | 20 876.00 | |||
176 Total debts | 97 580.00 | |||
180 Liabilities Total | 117 169.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 902.00 | |||
195 Of which payables due in more than one year | 13 585.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 232 735.00 | 232 735.00 | ||
226 Operating subsidies received | 21 840.00 | 21 840.00 | ||
230 Other income | 565.00 | 565.00 | ||
232 Total operating income excluding VAT | 255 140.00 | 255 140.00 | ||
234 Purchases of goods (including customs duties) | 97 644.00 | 97 644.00 | ||
236 Inventory change (goods) | -1 002.00 | -1 002.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 715.00 | 3 715.00 | ||
242 Other external expenses | 50 325.00 | 50 325.00 | ||
243 (including business tax) | 1 272.00 | 1 272.00 | ||
244 Taxes, duties and similar payments | 3 071.00 | 3 071.00 | ||
250 Staff compensation | 67 449.00 | 67 449.00 | ||
252 Social security contributions | 5 707.00 | 5 707.00 | ||
254 Depreciation and amortization | 9 116.00 | 9 116.00 | ||
262 Other expenses | 194.00 | 194.00 | ||
264 Total operating expenses | 236 218.00 | 236 218.00 | ||
270 Operating profit | 18 923.00 | 18 923.00 | ||
294 Financial expenses | 433.00 | 433.00 | ||
310 Profit or loss | 18 489.00 | 18 489.00 | ||
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