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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : LA BONA PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2021-10-08 | Public | 2019-12-31 | Simplified |
| Name | LA BONA PIZZA |
| Siren | 831290150 |
| Closing | 2020-12-31 |
| Registry code | 0202 |
| Registration number | 4345 |
| Management number | 2017B00398 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02110 BOHAIN EN VERMANDOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 80.00 | 63.00 | 18.00 | 80.00 |
028 Tangible Assets | 8 447.00 | 2 043.00 | 6 403.00 | 8 447.00 |
040 Financial Assets | 410.00 | 410.00 | 410.00 | |
044 Total Fixed Assets | 8 937.00 | 2 106.00 | 6 831.00 | 8 937.00 |
072 Receivables – Other | 2 983.00 | 2 983.00 | 2 983.00 | |
084 Cash | 681.00 | 681.00 | 681.00 | |
096 Total Current Assets + Prepaid Expenses | 3 664.00 | 3 664.00 | 3 664.00 | |
110 Total Assets | 12 601.00 | 2 106.00 | 10 495.00 | 12 601.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -28 802.00 | |||
136 Profit for the Year | -5 337.00 | |||
142 Total Equity - Total I | -33 139.00 | |||
156 Loans and similar debts | 864.00 | |||
166 Suppliers and related accounts | 5 337.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 210.00 | |||
172 Other debts | 37 433.00 | |||
176 Total debts | 43 634.00 | |||
180 Liabilities Total | 10 495.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 101.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 84 318.00 | 84 318.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 84 325.00 | 84 325.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36 018.00 | 36 018.00 | ||
240 Inventory changes (raw materials and supplies) | 326.00 | 326.00 | ||
242 Other external expenses | 25 723.00 | 25 723.00 | ||
244 Taxes, duties and similar payments | 1 373.00 | 1 373.00 | ||
250 Staff compensation | 21 671.00 | 21 671.00 | ||
252 Social security contributions | 2 784.00 | 2 784.00 | ||
254 Depreciation and amortization | 1 581.00 | 1 581.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 89 476.00 | 89 476.00 | ||
270 Operating profit | -5 152.00 | -5 152.00 | ||
294 Financial expenses | 185.00 | 185.00 | ||
300 Exceptional expenses | 183.00 | 183.00 | ||
310 Profit or loss | -5 337.00 | -5 337.00 | ||
316 Non-deductible compensation and personal benefits | 316.00 | 316.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 751.00 | 3 751.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 350.00 | 2 350.00 | ||
490 Total Fixed Assets (Gross Value) | 2 836.00 | 2 836.00 | ||
492 Total Fixed Assets (Increases) | 6 101.00 | 6 101.00 | ||
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