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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : TOP PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-14 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2020-01-03 | Public | 2017-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| Name | TOP PIZZA |
| Siren | 831123773 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 21288 |
| Management number | 2017B04290 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2019-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 42.00 | 458.00 | 500.00 |
028 Tangible Assets | 8 578.00 | 1 487.00 | 7 091.00 | 8 578.00 |
044 Total Fixed Assets | 9 078.00 | 1 529.00 | 7 550.00 | 9 078.00 |
050 Raw materials, supplies, in progress | 1 447.00 | 1 447.00 | 1 447.00 | |
072 Receivables – Other | 1 080.00 | 1 080.00 | 1 080.00 | |
084 Cash | 1 663.00 | 1 663.00 | 1 663.00 | |
096 Total Current Assets + Prepaid Expenses | 4 190.00 | 4 190.00 | 4 190.00 | |
110 Total Assets | 13 268.00 | 1 529.00 | 11 740.00 | 13 268.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 874.00 | |||
136 Profit for the Year | 3 435.00 | |||
142 Total Equity - Total I | 5 810.00 | |||
156 Loans and similar debts | 1 765.00 | |||
166 Suppliers and related accounts | 3 203.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61.00 | |||
172 Other debts | 962.00 | |||
176 Total debts | 5 930.00 | |||
180 Liabilities Total | 11 740.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 078.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 63 629.00 | 63 629.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 63 630.00 | 63 630.00 | ||
234 Purchases of goods (including customs duties) | 5 786.00 | 5 786.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31 250.00 | 31 250.00 | ||
240 Inventory changes (raw materials and supplies) | -1 177.00 | -1 177.00 | ||
242 Other external expenses | 20 946.00 | 20 946.00 | ||
244 Taxes, duties and similar payments | 1 109.00 | 1 109.00 | ||
254 Depreciation and amortization | 1 529.00 | 1 529.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 59 446.00 | 59 446.00 | ||
270 Operating profit | 4 184.00 | 4 184.00 | ||
294 Financial expenses | 142.00 | 142.00 | ||
306 Income tax's | 607.00 | 607.00 | ||
310 Profit or loss | 3 435.00 | 3 435.00 | ||
316 Non-deductible compensation and personal benefits | 6.00 | 6.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
492 Total Fixed Assets (Increases) | 9 078.00 | 9 078.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 363.00 | 6 363.00 | ||
378 Amount of deductible VAT on goods and services | 5 577.00 | 5 577.00 | ||
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