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BALANCE SHEET (
2020-02-21)
THE LIST OF BALANCE SHEET : BELLA PIZZA SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-21 | Public | 2018-12-31 | Simplified |
| 2017-06-21 | Public | 2015-12-31 | Simplified |
| Name | BELLA PIZZA SARL |
| Siren | 794275271 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 10222 |
| Management number | 2013B14017 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 17 298.00 | 10 747.00 | 6 552.00 | 17 298.00 |
044 Total Fixed Assets | 57 298.00 | 10 747.00 | 46 552.00 | 57 298.00 |
068 Receivables – Trade and related accounts | 142.00 | 142.00 | 142.00 | |
072 Receivables – Other | 361.00 | 361.00 | 361.00 | |
084 Cash | 2 991.00 | 2 991.00 | 2 991.00 | |
096 Total Current Assets + Prepaid Expenses | 2 991.00 | 2 991.00 | 2 991.00 | |
110 Total Assets | 60 290.00 | 10 747.00 | 49 543.00 | 60 290.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 19 780.00 | |||
136 Profit for the Year | 3 950.00 | |||
142 Total Equity - Total I | 32 530.00 | |||
156 Loans and similar debts | 519.00 | |||
166 Suppliers and related accounts | 8 577.00 | |||
172 Other debts | 7 917.00 | |||
176 Total debts | 17 013.00 | |||
180 Liabilities Total | 49 543.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 637.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 700.00 | 19 700.00 | ||
214 Production of goods sold - France | 137 064.00 | 137 064.00 | ||
230 Other income | 1 954.00 | 1 954.00 | ||
232 Total operating income excluding VAT | 158 719.00 | 158 719.00 | ||
234 Purchases of goods (including customs duties) | 10 780.00 | 10 780.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 51 529.00 | 51 529.00 | ||
242 Other external expenses | 36 660.00 | 36 660.00 | ||
243 (including business tax) | 569.00 | 569.00 | ||
244 Taxes, duties and similar payments | 1 021.00 | 1 021.00 | ||
250 Staff compensation | 34 789.00 | 34 789.00 | ||
252 Social security contributions | 16 581.00 | 16 581.00 | ||
254 Depreciation and amortization | 2 630.00 | 2 630.00 | ||
264 Total operating expenses | 153 990.00 | 153 990.00 | ||
270 Operating profit | 4 729.00 | 4 729.00 | ||
300 Exceptional expenses | 70.00 | 70.00 | ||
306 Income tax's | 709.00 | 709.00 | ||
310 Profit or loss | 3 950.00 | 3 950.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 637.00 | 4 637.00 | ||
482 INCREASES Financial Assets | 2.00 | 2.00 | ||
490 Total Fixed Assets (Gross Value) | 60 298.00 | 60 298.00 | ||
492 Total Fixed Assets (Increases) | 4 637.00 | 4 637.00 | ||
494 Total Fixed Assets (Decreases) | 3 000.00 | 3 000.00 | ||
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