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BALANCE SHEET (
2022-08-11)
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 | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 5149 |
| Management number | 2015B00588 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-11 |
| 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 | 26 853.00 | 9 745.00 | 36 598.00 |
040 Financial Assets | 1 449.00 | 1 449.00 | 1 449.00 | |
044 Total Fixed Assets | 38 047.00 | 26 853.00 | 11 194.00 | 38 047.00 |
072 Receivables – Other | 248.00 | 248.00 | 248.00 | |
084 Cash | 3 971.00 | 3 971.00 | 3 971.00 | |
096 Total Current Assets + Prepaid Expenses | 4 219.00 | 4 219.00 | 4 219.00 | |
110 Total Assets | 42 267.00 | 26 853.00 | 15 414.00 | 42 267.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 3 210.00 | |||
136 Profit for the Year | -2 340.00 | |||
142 Total Equity - Total I | 2 519.00 | |||
166 Suppliers and related accounts | 4 563.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 083.00 | |||
172 Other debts | 8 330.00 | |||
176 Total debts | 12 894.00 | |||
180 Liabilities Total | 15 414.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 7 359.00 | 7 359.00 | ||
230 Other income | 16 634.00 | 16 634.00 | ||
232 Total operating income excluding VAT | 23 994.00 | 23 994.00 | ||
234 Purchases of goods (including customs duties) | 2 809.00 | 2 809.00 | ||
242 Other external expenses | 17 422.00 | 17 422.00 | ||
244 Taxes, duties and similar payments | 490.00 | 490.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
252 Social security contributions | 706.00 | 706.00 | ||
254 Depreciation and amortization | 4 736.00 | 4 736.00 | ||
262 Other expenses | 170.00 | 170.00 | ||
264 Total operating expenses | 26 334.00 | 26 334.00 | ||
270 Operating profit | -2 340.00 | -2 340.00 | ||
310 Profit or loss | -2 340.00 | -2 340.00 | ||
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