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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : BELLA VITA PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| Name | BELLA VITA PIZZA |
| Siren | 822974457 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/004519 |
| Management number | 2016B01141 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 CHUZELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 17 345.00 | 5 893.00 | 11 452.00 | 17 345.00 |
040 Financial Assets | 4 640.00 | 4 640.00 | 4 640.00 | |
044 Total Fixed Assets | 23 985.00 | 5 893.00 | 18 092.00 | 23 985.00 |
050 Raw materials, supplies, in progress | 580.00 | 580.00 | 580.00 | |
068 Receivables – Trade and related accounts | 792.00 | 792.00 | 792.00 | |
072 Receivables – Other | 4 467.00 | 4 467.00 | 4 467.00 | |
084 Cash | 2 037.00 | 2 037.00 | 2 037.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 7 876.00 | 7 876.00 | 7 876.00 | |
110 Total Assets | 31 860.00 | 5 893.00 | 25 967.00 | 31 860.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 23 499.00 | |||
136 Profit for the Year | -4 160.00 | |||
142 Total Equity - Total I | 20 439.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 937.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 828.00 | |||
172 Other debts | 3 591.00 | |||
176 Total debts | 5 528.00 | |||
180 Liabilities Total | 25 967.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 857.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 025.00 | 5 765.00 | 3 025.00 | |
214 Production of goods sold - France | 83 732.00 | 101 947.00 | 83 732.00 | |
230 Other income | 3 047.00 | 1 472.00 | 3 047.00 | |
232 Total operating income excluding VAT | 89 804.00 | 109 183.00 | 89 804.00 | |
234 Purchases of goods (including customs duties) | 774.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 21 500.00 | 36 901.00 | 21 500.00 | |
240 Inventory changes (raw materials and supplies) | 1 220.00 | -1 800.00 | 1 220.00 | |
242 Other external expenses | 36 778.00 | 39 773.00 | 36 778.00 | |
243 (including business tax) | 299.00 | 299.00 | ||
244 Taxes, duties and similar payments | 556.00 | 1 792.00 | 556.00 | |
250 Staff compensation | 20 837.00 | 20 837.00 | ||
252 Social security contributions | 8 900.00 | 335.00 | 8 900.00 | |
254 Depreciation and amortization | 3 371.00 | 2 707.00 | 3 371.00 | |
262 Other expenses | 664.00 | 112.00 | 664.00 | |
264 Total operating expenses | 93 826.00 | 80 594.00 | 93 826.00 | |
270 Operating profit | -4 022.00 | 28 589.00 | -4 022.00 | |
290 Exceptional income | 549.00 | 549.00 | ||
300 Exceptional expenses | 687.00 | 811.00 | 687.00 | |
306 Income tax's | 4 179.00 | |||
310 Profit or loss | -4 160.00 | 23 599.00 | -4 160.00 | |
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