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BALANCE SHEET (
2022-02-03)
THE LIST OF BALANCE SHEET : PIZZA BELLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-03 | Public | 2020-12-31 | Simplified |
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| 2019-04-11 | Public | 2017-12-31 | Simplified |
| Name | PIZZA BELLA |
| Siren | 818831141 |
| Closing | 2020-12-31 |
| Registry code | 2801 |
| Registration number | B2022/000760 |
| Management number | 2016B00171 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28230 EPERNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33.00 | 33.00 | 33.00 | |
044 Total Fixed Assets | 33.00 | 33.00 | 33.00 | |
072 Receivables – Other | 1 690.00 | 1 690.00 | 1 690.00 | |
080 Sellable securities | 20.00 | 20.00 | 20.00 | |
084 Cash | 11 414.00 | 11 414.00 | 11 414.00 | |
096 Total Current Assets + Prepaid Expenses | 13 124.00 | 13 124.00 | 13 124.00 | |
110 Total Assets | 13 158.00 | 13 158.00 | 13 158.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 1 933.00 | |||
136 Profit for the Year | 1 998.00 | |||
142 Total Equity - Total I | 6 131.00 | |||
172 Other debts | 7 027.00 | |||
176 Total debts | 7 027.00 | |||
180 Liabilities Total | 13 158.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 236.00 | 51 236.00 | ||
232 Total operating income excluding VAT | 51 236.00 | 51 236.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 699.00 | 18 699.00 | ||
242 Other external expenses | 1 949.00 | 1 949.00 | ||
244 Taxes, duties and similar payments | 380.00 | 380.00 | ||
250 Staff compensation | 24 632.00 | 24 632.00 | ||
252 Social security contributions | 3 026.00 | 3 026.00 | ||
254 Depreciation and amortization | 200.00 | 200.00 | ||
264 Total operating expenses | 48 886.00 | 48 886.00 | ||
270 Operating profit | 2 351.00 | 2 351.00 | ||
306 Income tax's | 353.00 | 353.00 | ||
310 Profit or loss | 1 998.00 | 1 998.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 233.00 | 233.00 | ||
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