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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : TOP PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| Name | TOP PIZZA |
| Siren | 752115139 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 25740 |
| Management number | 2012B04009 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 EPINAY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 43 500.00 | 43 500.00 | 43 500.00 | |
014 Intangible Assets - Other | 3 980.00 | 3 980.00 | 3 980.00 | |
028 Tangible Assets | 10 846.00 | 9 452.00 | 1 394.00 | 10 846.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 58 576.00 | 13 432.00 | 45 143.00 | 58 576.00 |
050 Raw materials, supplies, in progress | 1 490.00 | 1 490.00 | 1 490.00 | |
072 Receivables – Other | 2 049.00 | 2 049.00 | 2 049.00 | |
084 Cash | 71 660.00 | 71 660.00 | 71 660.00 | |
096 Total Current Assets + Prepaid Expenses | 75 199.00 | 75 199.00 | 75 199.00 | |
110 Total Assets | 133 775.00 | 13 432.00 | 120 342.00 | 133 775.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 91 543.00 | |||
136 Profit for the Year | 16 196.00 | |||
142 Total Equity - Total I | 108 839.00 | |||
166 Suppliers and related accounts | 3 715.00 | |||
172 Other debts | 7 788.00 | |||
176 Total debts | 11 503.00 | |||
180 Liabilities Total | 120 342.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 351.00 | 105 351.00 | ||
230 Other income | 19.00 | 19.00 | ||
232 Total operating income excluding VAT | 105 369.00 | 105 369.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 39 639.00 | 39 639.00 | ||
240 Inventory changes (raw materials and supplies) | -420.00 | -420.00 | ||
242 Other external expenses | 21 296.00 | 21 296.00 | ||
243 (including business tax) | -650.00 | -650.00 | ||
244 Taxes, duties and similar payments | -229.00 | -229.00 | ||
250 Staff compensation | 22 317.00 | 22 317.00 | ||
252 Social security contributions | 4 237.00 | 4 237.00 | ||
254 Depreciation and amortization | 1 304.00 | 1 304.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 88 145.00 | 88 145.00 | ||
270 Operating profit | 17 224.00 | 17 224.00 | ||
294 Financial expenses | 70.00 | 70.00 | ||
306 Income tax's | 958.00 | 958.00 | ||
310 Profit or loss | 16 196.00 | 16 196.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 58 574.00 | 58 574.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 535.00 | 10 535.00 | ||
378 Amount of deductible VAT on goods and services | 6 064.00 | 6 064.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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