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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : PIZZA BELLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2022-01-26 | Public | 2020-12-31 | Simplified |
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| Name | PIZZA BELLA |
| Siren | 814904280 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 8690 |
| Management number | 2016B00136 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34340 Marseillan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 60 973.00 | 39 485.00 | 21 488.00 | 60 973.00 |
040 Financial Assets | 359.00 | 359.00 | 359.00 | |
044 Total Fixed Assets | 61 332.00 | 39 485.00 | 21 847.00 | 61 332.00 |
060 Merchandise inventory | 5 825.00 | 5 825.00 | 5 825.00 | |
068 Receivables – Trade and related accounts | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 4 357.00 | 4 357.00 | 4 357.00 | |
084 Cash | 43 332.00 | 43 332.00 | 43 332.00 | |
096 Total Current Assets + Prepaid Expenses | 63 514.00 | 63 514.00 | 63 514.00 | |
110 Total Assets | 124 846.00 | 39 485.00 | 85 361.00 | 124 846.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 489.00 | |||
136 Profit for the Year | -4 662.00 | |||
142 Total Equity - Total I | 3 927.00 | |||
156 Loans and similar debts | 57 849.00 | |||
166 Suppliers and related accounts | 4 576.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64.00 | |||
172 Other debts | 19 008.00 | |||
176 Total debts | 81 433.00 | |||
180 Liabilities Total | 85 361.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 528.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 000.00 | |||
195 Of which payables due in more than one year | 47 769.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 179 259.00 | 179 259.00 | ||
226 Operating subsidies received | 42 666.00 | 42 666.00 | ||
230 Other income | 1 654.00 | 1 654.00 | ||
232 Total operating income excluding VAT | 223 579.00 | 223 579.00 | ||
234 Purchases of goods (including customs duties) | 76 431.00 | 76 431.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 459.00 | 4 459.00 | ||
242 Other external expenses | 53 984.00 | 53 984.00 | ||
243 (including business tax) | 1 296.00 | 1 296.00 | ||
244 Taxes, duties and similar payments | 1 634.00 | 1 634.00 | ||
250 Staff compensation | 64 949.00 | 64 949.00 | ||
252 Social security contributions | 10 250.00 | 10 250.00 | ||
254 Depreciation and amortization | 14 505.00 | 14 505.00 | ||
262 Other expenses | 41.00 | 41.00 | ||
264 Total operating expenses | 226 253.00 | 226 253.00 | ||
270 Operating profit | -2 674.00 | -2 674.00 | ||
290 Exceptional income | 10 000.00 | 10 000.00 | ||
294 Financial expenses | 692.00 | 692.00 | ||
300 Exceptional expenses | 11 296.00 | 11 296.00 | ||
310 Profit or loss | -4 662.00 | -4 662.00 | ||
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