Grow your business safely with TOP PIZZA
All the information you need about TOP PIZZA to develop and secure your business in France
T
HOME >
CORPORATES
>
TOP PIZZA >
BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : TOP PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | TOP PIZZA |
| Siren | 514845809 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 16309 |
| Management number | 2009B02611 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91100 CORBEIL ESSONNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 152.00 | 5 222.00 | 2 930.00 | 8 152.00 |
040 Financial Assets | 32.00 | 32.00 | 32.00 | |
044 Total Fixed Assets | 8 184.00 | 5 222.00 | 2 962.00 | 8 184.00 |
050 Raw materials, supplies, in progress | 4 500.00 | 4 500.00 | 4 500.00 | |
084 Cash | 1 139.00 | 1 139.00 | 1 139.00 | |
096 Total Current Assets + Prepaid Expenses | 5 639.00 | 5 639.00 | 5 639.00 | |
110 Total Assets | 13 823.00 | 5 222.00 | 8 601.00 | 13 823.00 |
120 Share or Individual Capital | 1 200.00 | |||
134 Retained Earnings | -14 663.00 | |||
136 Profit for the Year | -676.00 | |||
142 Total Equity - Total I | -14 139.00 | |||
156 Loans and similar debts | 1 672.00 | |||
166 Suppliers and related accounts | 7 199.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 190.00 | |||
172 Other debts | 13 869.00 | |||
176 Total debts | 22 740.00 | |||
180 Liabilities Total | 8 601.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 36 474.00 | 36 474.00 | ||
232 Total operating income excluding VAT | 36 474.00 | 36 474.00 | ||
234 Purchases of goods (including customs duties) | 26.00 | 26.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 278.00 | 7 278.00 | ||
240 Inventory changes (raw materials and supplies) | 200.00 | 200.00 | ||
242 Other external expenses | 26 220.00 | 26 220.00 | ||
244 Taxes, duties and similar payments | 1 351.00 | 1 351.00 | ||
254 Depreciation and amortization | 1 222.00 | 1 222.00 | ||
264 Total operating expenses | 36 298.00 | 36 298.00 | ||
270 Operating profit | 177.00 | 177.00 | ||
294 Financial expenses | 458.00 | 458.00 | ||
300 Exceptional expenses | 395.00 | 395.00 | ||
310 Profit or loss | -676.00 | -676.00 | ||
316 Non-deductible compensation and personal benefits | 395.00 | 395.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 184.00 | 8 184.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 647.00 | 3 647.00 | ||
378 Amount of deductible VAT on goods and services | 1 939.00 | 1 939.00 | ||
all companies in France
Complete and comprehensive database.
