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BALANCE SHEET (
2020-11-02)
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 | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 16256 |
| Management number | 2016B04802 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-02 |
| 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 | 6 194.00 | 3 488.00 | 9 682.00 |
040 Financial Assets | 2 382.00 | 2 382.00 | 2 382.00 | |
044 Total Fixed Assets | 12 064.00 | 6 194.00 | 5 870.00 | 12 064.00 |
050 Raw materials, supplies, in progress | 4 872.00 | 4 872.00 | 4 872.00 | |
060 Merchandise inventory | 613.00 | 613.00 | 613.00 | |
068 Receivables – Trade and related accounts | 176.00 | 176.00 | 176.00 | |
072 Receivables – Other | 1 372.00 | 1 372.00 | 1 372.00 | |
084 Cash | 55.00 | 55.00 | 55.00 | |
092 Prepaid expenses | 2 088.00 | 2 088.00 | 2 088.00 | |
096 Total Current Assets + Prepaid Expenses | 9 175.00 | 9 175.00 | 9 175.00 | |
110 Total Assets | 21 239.00 | 6 194.00 | 15 045.00 | 21 239.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -9 508.00 | |||
136 Profit for the Year | -10 762.00 | |||
142 Total Equity - Total I | -19 271.00 | |||
156 Loans and similar debts | 241.00 | |||
166 Suppliers and related accounts | 4 452.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 111.00 | |||
172 Other debts | 29 623.00 | |||
176 Total debts | 34 315.00 | |||
180 Liabilities Total | 15 045.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 014.00 | 10 014.00 | ||
214 Production of goods sold - France | 85 930.00 | 85 930.00 | ||
230 Other income | 33.00 | 33.00 | ||
232 Total operating income excluding VAT | 85 964.00 | 85 964.00 | ||
234 Purchases of goods (including customs duties) | 6 048.00 | 6 048.00 | ||
236 Inventory change (goods) | -201.00 | -201.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 251.00 | 23 251.00 | ||
240 Inventory changes (raw materials and supplies) | -1 599.00 | -1 599.00 | ||
242 Other external expenses | 32 031.00 | 32 031.00 | ||
244 Taxes, duties and similar payments | 1 088.00 | 1 088.00 | ||
250 Staff compensation | 32 026.00 | 32 026.00 | ||
252 Social security contributions | 2 025.00 | 2 025.00 | ||
254 Depreciation and amortization | 2 008.00 | 2 008.00 | ||
262 Other expenses | 30.00 | 30.00 | ||
264 Total operating expenses | 96 705.00 | 96 705.00 | ||
270 Operating profit | -10 741.00 | -10 741.00 | ||
290 Exceptional income | 1 370.00 | 1 370.00 | ||
294 Financial expenses | 21.00 | 21.00 | ||
310 Profit or loss | -10 762.00 | -10 762.00 | ||
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