Grow your business safely with TOP PIZZA 2
All the information you need about TOP PIZZA 2 to develop and secure your business in France
T
HOME >
CORPORATES
>
TOP PIZZA 2 >
BALANCE SHEET (
2019-03-04)
THE LIST OF BALANCE SHEET : TOP PIZZA 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2021-12-31 | Simplified |
| 2022-01-28 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2019-03-04 | Public | 2017-12-31 | Simplified |
| Name | TOP PIZZA 2 |
| Siren | 824483317 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 1933 |
| Management number | 2016B04802 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91200 ATHIS MONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 682.00 | 2 179.00 | 7 503.00 | 9 682.00 |
040 Financial Assets | 2 382.00 | 2 382.00 | 2 382.00 | |
044 Total Fixed Assets | 12 064.00 | 2 179.00 | 9 885.00 | 12 064.00 |
050 Raw materials, supplies, in progress | 3 151.00 | 3 151.00 | 3 151.00 | |
072 Receivables – Other | 4 052.00 | 4 052.00 | 4 052.00 | |
084 Cash | 9 712.00 | 9 712.00 | 9 712.00 | |
092 Prepaid expenses | 2 433.00 | 2 433.00 | 2 433.00 | |
096 Total Current Assets + Prepaid Expenses | 19 348.00 | 19 348.00 | 19 348.00 | |
110 Total Assets | 31 412.00 | 2 179.00 | 29 233.00 | 31 412.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -474.00 | |||
142 Total Equity - Total I | 526.00 | |||
166 Suppliers and related accounts | 6 376.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 374.00 | |||
172 Other debts | 22 331.00 | |||
176 Total debts | 28 706.00 | |||
180 Liabilities Total | 29 233.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 064.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 76 006.00 | 76 006.00 | ||
230 Other income | 2 110.00 | 2 110.00 | ||
232 Total operating income excluding VAT | 78 116.00 | 78 116.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 536.00 | 24 536.00 | ||
240 Inventory changes (raw materials and supplies) | -3 151.00 | -3 151.00 | ||
242 Other external expenses | 27 067.00 | 27 067.00 | ||
244 Taxes, duties and similar payments | 454.00 | 454.00 | ||
250 Staff compensation | 24 281.00 | 24 281.00 | ||
252 Social security contributions | 2 814.00 | 2 814.00 | ||
254 Depreciation and amortization | 2 179.00 | 2 179.00 | ||
262 Other expenses | 229.00 | 229.00 | ||
264 Total operating expenses | 78 410.00 | 78 410.00 | ||
270 Operating profit | -294.00 | -294.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
310 Profit or loss | -474.00 | -474.00 | ||
all companies in France
Complete and comprehensive database.
