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BALANCE SHEET (
2023-05-02)
THE LIST OF BALANCE SHEET : PIZZA BELLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2020-12-31 | Simplified |
| Name | PIZZA BELLA |
| Siren | 418418166 |
| Closing | 2020-12-31 |
| Registry code | 7402 |
| Registration number | B2023/002051 |
| Management number | 1998B00153 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74100 ANNEMASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 121 959.00 | 121 959.00 | 121 959.00 | |
014 Intangible Assets - Other | 8 127.00 | 8 127.00 | 8 127.00 | |
028 Tangible Assets | ||||
040 Financial Assets | 1 107.00 | 1 107.00 | 1 107.00 | |
044 Total Fixed Assets | 9 234.00 | 8 127.00 | 1 107.00 | 9 234.00 |
064 Advances and down payments on orders | 34 932.00 | 34 932.00 | 34 932.00 | |
072 Receivables – Other | 71 668.00 | 9 596.00 | 62 072.00 | 71 668.00 |
084 Cash | 71 590.00 | 71 590.00 | 71 590.00 | |
096 Total Current Assets + Prepaid Expenses | 178 190.00 | 9 596.00 | 168 594.00 | 178 190.00 |
110 Total Assets | 187 424.00 | 17 723.00 | 169 701.00 | 187 424.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 156 839.00 | |||
136 Profit for the Year | -3 238.00 | |||
142 Total Equity - Total I | 162 401.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 6 812.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 488.00 | |||
172 Other debts | 488.00 | |||
176 Total debts | 7 300.00 | |||
180 Liabilities Total | 169 701.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 360.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 182 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 792.00 | |||
230 Other income | 159.00 | |||
232 Total operating income excluding VAT | 51 951.00 | |||
242 Other external expenses | 3 032.00 | 44 271.00 | 3 032.00 | |
244 Taxes, duties and similar payments | 444.00 | |||
24B (including equipment leasing) | 5 273.00 | 5 273.00 | ||
254 Depreciation and amortization | 925.00 | |||
256 Provisions | 4 798.00 | |||
262 Other expenses | 3.00 | 1 613.00 | 3.00 | |
264 Total operating expenses | 3 034.00 | 52 050.00 | 3 034.00 | |
270 Operating profit | -3 034.00 | -99.00 | -3 034.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
290 Exceptional income | 182 000.00 | |||
294 Financial expenses | 206.00 | 193.00 | 206.00 | |
300 Exceptional expenses | 122 436.00 | |||
306 Income tax's | 80.00 | |||
310 Profit or loss | -3 238.00 | 59 274.00 | -3 238.00 | |
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