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BALANCE SHEET (
2022-12-30)
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 | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 25552 |
| Management number | 2016B04802 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-30 |
| 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 | 16 882.00 | 10 636.00 | 6 246.00 | 16 882.00 |
040 Financial Assets | 2 382.00 | 2 382.00 | 2 382.00 | |
044 Total Fixed Assets | 19 264.00 | 10 636.00 | 8 627.00 | 19 264.00 |
050 Raw materials, supplies, in progress | 1 848.00 | 1 848.00 | 1 848.00 | |
068 Receivables – Trade and related accounts | 130.00 | 130.00 | 130.00 | |
072 Receivables – Other | 6 170.00 | 6 170.00 | 6 170.00 | |
084 Cash | 40.00 | 40.00 | 40.00 | |
092 Prepaid expenses | 2 088.00 | 2 088.00 | 2 088.00 | |
096 Total Current Assets + Prepaid Expenses | 10 276.00 | 10 276.00 | 10 276.00 | |
110 Total Assets | 29 540.00 | 10 636.00 | 18 904.00 | 29 540.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -25 619.00 | |||
136 Profit for the Year | 5 881.00 | |||
142 Total Equity - Total I | -18 738.00 | |||
156 Loans and similar debts | 11 243.00 | |||
166 Suppliers and related accounts | 10 068.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 611.00 | |||
172 Other debts | 16 330.00 | |||
176 Total debts | 37 641.00 | |||
180 Liabilities Total | 18 904.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 32 554.00 | 32 554.00 | ||
226 Operating subsidies received | 44 102.00 | 44 102.00 | ||
230 Other income | 6 929.00 | 6 929.00 | ||
232 Total operating income excluding VAT | 83 585.00 | 83 585.00 | ||
236 Inventory change (goods) | 754.00 | 754.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 014.00 | 15 014.00 | ||
240 Inventory changes (raw materials and supplies) | 3 998.00 | 3 998.00 | ||
242 Other external expenses | 31 123.00 | 31 123.00 | ||
244 Taxes, duties and similar payments | 308.00 | 308.00 | ||
250 Staff compensation | 22 346.00 | 22 346.00 | ||
252 Social security contributions | 433.00 | 433.00 | ||
254 Depreciation and amortization | 2 506.00 | 2 506.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 76 483.00 | 76 483.00 | ||
270 Operating profit | 7 102.00 | 7 102.00 | ||
294 Financial expenses | 378.00 | 378.00 | ||
300 Exceptional expenses | 843.00 | 843.00 | ||
310 Profit or loss | 5 881.00 | 5 881.00 | ||
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