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BALANCE SHEET (
2022-01-28)
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 | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 1050 |
| Management number | 2016B04802 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-28 |
| 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 | 8 130.00 | 1 552.00 | 9 682.00 |
040 Financial Assets | 2 382.00 | 2 382.00 | 2 382.00 | |
044 Total Fixed Assets | 12 064.00 | 8 130.00 | 3 933.00 | 12 064.00 |
050 Raw materials, supplies, in progress | 5 846.00 | 5 846.00 | 5 846.00 | |
060 Merchandise inventory | 754.00 | 754.00 | 754.00 | |
072 Receivables – Other | 2 264.00 | 2 264.00 | 2 264.00 | |
084 Cash | 10 225.00 | 10 225.00 | 10 225.00 | |
096 Total Current Assets + Prepaid Expenses | 19 089.00 | 19 089.00 | 19 089.00 | |
110 Total Assets | 31 152.00 | 8 130.00 | 23 022.00 | 31 152.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -20 271.00 | |||
136 Profit for the Year | -5 349.00 | |||
142 Total Equity - Total I | -24 619.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 6 845.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 496.00 | |||
172 Other debts | 30 796.00 | |||
176 Total debts | 47 641.00 | |||
180 Liabilities Total | 23 022.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 278.00 | 12 278.00 | ||
214 Production of goods sold - France | 48 277.00 | 48 277.00 | ||
226 Operating subsidies received | 13 926.00 | 13 926.00 | ||
230 Other income | 3 622.00 | 3 622.00 | ||
232 Total operating income excluding VAT | 78 104.00 | 78 104.00 | ||
234 Purchases of goods (including customs duties) | 4 793.00 | 4 793.00 | ||
236 Inventory change (goods) | -141.00 | -141.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 848.00 | 20 848.00 | ||
240 Inventory changes (raw materials and supplies) | -974.00 | -974.00 | ||
242 Other external expenses | 31 275.00 | 31 275.00 | ||
244 Taxes, duties and similar payments | 2 956.00 | 2 956.00 | ||
250 Staff compensation | 22 188.00 | 22 188.00 | ||
252 Social security contributions | 554.00 | 554.00 | ||
254 Depreciation and amortization | 1 936.00 | 1 936.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 83 452.00 | 83 452.00 | ||
270 Operating profit | -5 349.00 | -5 349.00 | ||
310 Profit or loss | -5 349.00 | -5 349.00 | ||
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