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BALANCE SHEET (
2017-05-30)
THE LIST OF BALANCE SHEET : TOP PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-16 | Public | 2016-12-31 | Simplified |
| 2017-05-30 | Public | 2015-12-31 | Simplified |
| Name | TOP PIZZA |
| Siren | 530485374 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 4567 |
| Management number | 2011B00611 |
| Activity code | 5610C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95470 VEMARS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 22 141.00 | 15 707.00 | 6 435.00 | 22 141.00 |
040 Financial Assets | 2 673.00 | 2 673.00 | 2 673.00 | |
044 Total Fixed Assets | 44 814.00 | 15 707.00 | 29 108.00 | 44 814.00 |
050 Raw materials, supplies, in progress | 1 324.00 | 1 324.00 | 1 324.00 | |
072 Receivables – Other | 11 131.00 | 11 131.00 | 11 131.00 | |
084 Cash | 13 018.00 | 13 018.00 | 13 018.00 | |
096 Total Current Assets + Prepaid Expenses | 25 473.00 | 25 473.00 | 25 473.00 | |
110 Total Assets | 70 287.00 | 15 707.00 | 54 581.00 | 70 287.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -6 449.00 | |||
136 Profit for the Year | 6 353.00 | |||
142 Total Equity - Total I | 7 904.00 | |||
166 Suppliers and related accounts | 33 252.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 817.00 | |||
172 Other debts | 13 424.00 | |||
176 Total debts | 46 677.00 | |||
180 Liabilities Total | 54 581.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 211.00 | |||
199 Of which current accounts of debit partners | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 366.00 | 100 366.00 | ||
232 Total operating income excluding VAT | 100 366.00 | 100 366.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 42 554.00 | 42 554.00 | ||
240 Inventory changes (raw materials and supplies) | -354.00 | -354.00 | ||
242 Other external expenses | 25 782.00 | 25 782.00 | ||
244 Taxes, duties and similar payments | 854.00 | 854.00 | ||
250 Staff compensation | 16 716.00 | 16 716.00 | ||
252 Social security contributions | 3 898.00 | 3 898.00 | ||
254 Depreciation and amortization | 4 087.00 | 4 087.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 93 540.00 | 93 540.00 | ||
270 Operating profit | 6 827.00 | 6 827.00 | ||
294 Financial expenses | 111.00 | 111.00 | ||
300 Exceptional expenses | 363.00 | 363.00 | ||
310 Profit or loss | 6 353.00 | 6 353.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 034.00 | 1 034.00 | ||
482 INCREASES Financial Assets | 177.00 | 177.00 | ||
490 Total Fixed Assets (Gross Value) | 43 603.00 | 43 603.00 | ||
492 Total Fixed Assets (Increases) | 1 211.00 | 1 211.00 | ||
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