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BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : PIZZA BEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-26 | Public | 2019-06-30 | Simplified |
| Name | PIZZA BEA |
| Siren | 478175045 |
| Closing | 2019-06-30 |
| Registry code | 1303 |
| Registration number | 31040 |
| Management number | 2004B02463 |
| Activity code | 5610C |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13380 Plan-de-Cuques |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 53 357.00 | 53 357.00 | 53 357.00 | |
028 Tangible Assets | 104 620.00 | 62 720.00 | 41 900.00 | 104 620.00 |
044 Total Fixed Assets | 157 977.00 | 62 720.00 | 95 257.00 | 157 977.00 |
050 Raw materials, supplies, in progress | 861.00 | 861.00 | 861.00 | |
068 Receivables – Trade and related accounts | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 47 638.00 | 47 638.00 | 47 638.00 | |
084 Cash | 5 456.00 | 5 456.00 | 5 456.00 | |
092 Prepaid expenses | 4.00 | 4.00 | 4.00 | |
096 Total Current Assets + Prepaid Expenses | 54 558.00 | 54 558.00 | 54 558.00 | |
110 Total Assets | 212 535.00 | 62 720.00 | 149 815.00 | 212 535.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 67 111.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 1 977.00 | |||
142 Total Equity - Total I | 77 338.00 | |||
156 Loans and similar debts | 22 519.00 | |||
166 Suppliers and related accounts | 18 955.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 507.00 | |||
172 Other debts | 31 003.00 | |||
176 Total debts | 72 477.00 | |||
180 Liabilities Total | 149 815.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 415.00 | |||
195 Of which payables due in more than one year | 9 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30 178.00 | 24 788.00 | 30 178.00 | |
214 Production of goods sold - France | 175 714.00 | 228 990.00 | 175 714.00 | |
218 Production of services sold - France | 18 256.00 | 18 256.00 | ||
230 Other income | 243.00 | 16 677.00 | 243.00 | |
232 Total operating income excluding VAT | 224 391.00 | 270 455.00 | 224 391.00 | |
238 Purchases of raw materials and other supplies (including royalties | 65 839.00 | 71 774.00 | 65 839.00 | |
240 Inventory changes (raw materials and supplies) | 399.00 | -523.00 | 399.00 | |
242 Other external expenses | 70 622.00 | 80 088.00 | 70 622.00 | |
243 (including business tax) | 1 132.00 | 1 132.00 | ||
244 Taxes, duties and similar payments | 8 255.00 | 2 560.00 | 8 255.00 | |
250 Staff compensation | 53 306.00 | 58 774.00 | 53 306.00 | |
252 Social security contributions | 16 531.00 | 25 346.00 | 16 531.00 | |
254 Depreciation and amortization | 7 672.00 | 6 601.00 | 7 672.00 | |
262 Other expenses | 335.00 | 23.00 | 335.00 | |
264 Total operating expenses | 222 958.00 | 244 644.00 | 222 958.00 | |
270 Operating profit | 1 433.00 | 25 811.00 | 1 433.00 | |
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 329.00 | 2 652.00 | 329.00 | |
294 Financial expenses | 1 095.00 | 1 383.00 | 1 095.00 | |
300 Exceptional expenses | 269.00 | 12 068.00 | 269.00 | |
306 Income tax's | -1 579.00 | 174.00 | -1 579.00 | |
310 Profit or loss | 1 977.00 | 14 837.00 | 1 977.00 | |
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