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BALANCE SHEET (
2020-02-13)
THE LIST OF BALANCE SHEET : LA BELLA CIAO PIZZERIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-13 | Public | 2019-08-31 | Simplified |
| Name | LA BELLA CIAO PIZZERIA |
| Siren | 841487267 |
| Closing | 2019-08-31 |
| Registry code | 5910 |
| Registration number | 1122 |
| Management number | 2018B02699 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59390 LYS LEZ LANNOY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 964.00 | 2 402.00 | 14 562.00 | 16 964.00 |
044 Total Fixed Assets | 16 964.00 | 2 402.00 | 14 562.00 | 16 964.00 |
050 Raw materials, supplies, in progress | 1 678.00 | 1 678.00 | 1 678.00 | |
072 Receivables – Other | 956.00 | 956.00 | 956.00 | |
084 Cash | 54 666.00 | 54 666.00 | 54 666.00 | |
096 Total Current Assets + Prepaid Expenses | 57 299.00 | 57 299.00 | 57 299.00 | |
110 Total Assets | 74 264.00 | 2 402.00 | 71 862.00 | 74 264.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 21 275.00 | |||
142 Total Equity - Total I | 23 275.00 | |||
156 Loans and similar debts | 27 562.00 | |||
166 Suppliers and related accounts | 1 655.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 114.00 | |||
172 Other debts | 19 369.00 | |||
176 Total debts | 48 586.00 | |||
180 Liabilities Total | 71 862.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 964.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 140 458.00 | 140 458.00 | ||
230 Other income | 2 567.00 | 2 567.00 | ||
232 Total operating income excluding VAT | 143 024.00 | 143 024.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 58 054.00 | 58 054.00 | ||
240 Inventory changes (raw materials and supplies) | -1 678.00 | -1 678.00 | ||
242 Other external expenses | 35 496.00 | 35 496.00 | ||
243 (including business tax) | 446.00 | 446.00 | ||
244 Taxes, duties and similar payments | 510.00 | 510.00 | ||
250 Staff compensation | 20 056.00 | 20 056.00 | ||
252 Social security contributions | 2 521.00 | 2 521.00 | ||
254 Depreciation and amortization | 2 402.00 | 2 402.00 | ||
262 Other expenses | 256.00 | 256.00 | ||
264 Total operating expenses | 117 618.00 | 117 618.00 | ||
270 Operating profit | 25 406.00 | 25 406.00 | ||
294 Financial expenses | 376.00 | 376.00 | ||
306 Income tax's | 3 755.00 | 3 755.00 | ||
310 Profit or loss | 21 275.00 | 21 275.00 | ||
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