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BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : TOP BAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-25 | Public | 2019-12-31 | Complete |
| 2019-06-25 | Public | 2017-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| Name | TOP BAR |
| Siren | 791959117 |
| Closing | 2016-12-31 |
| Registry code | 6903 |
| Registration number | B2017/005281 |
| Management number | 2013B00160 |
| Activity code | 5630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 36 000.00 | 36 000.00 | 36 000.00 | |
028 Tangible Assets | 5 050.00 | 3 960.00 | 1 090.00 | 5 050.00 |
040 Financial Assets | 2 456.00 | 2 456.00 | 2 456.00 | |
044 Total Fixed Assets | 43 506.00 | 3 960.00 | 39 546.00 | 43 506.00 |
060 Merchandise inventory | 347.00 | 347.00 | 347.00 | |
072 Receivables – Other | 2 256.00 | 2 256.00 | 2 256.00 | |
084 Cash | 2 098.00 | 2 098.00 | 2 098.00 | |
092 Prepaid expenses | 2 337.00 | 2 337.00 | 2 337.00 | |
096 Total Current Assets + Prepaid Expenses | 7 038.00 | 7 038.00 | 7 038.00 | |
110 Total Assets | 50 544.00 | 3 960.00 | 46 584.00 | 50 544.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 635.00 | |||
134 Retained Earnings | -666.00 | |||
136 Profit for the Year | -446.00 | |||
142 Total Equity - Total I | 2 622.00 | |||
156 Loans and similar debts | 316.00 | |||
166 Suppliers and related accounts | 4 992.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 365.00 | |||
172 Other debts | 38 654.00 | |||
176 Total debts | 43 962.00 | |||
180 Liabilities Total | 46 584.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 063.00 | 23 671.00 | 21 063.00 | |
230 Other income | 1 361.00 | 17.00 | 1 361.00 | |
232 Total operating income excluding VAT | 22 425.00 | 23 688.00 | 22 425.00 | |
234 Purchases of goods (including customs duties) | 4 626.00 | 5 109.00 | 4 626.00 | |
236 Inventory change (goods) | -286.00 | 335.00 | -286.00 | |
242 Other external expenses | 15 650.00 | 15 750.00 | 15 650.00 | |
243 (including business tax) | 732.00 | 732.00 | ||
244 Taxes, duties and similar payments | 1 664.00 | 1 595.00 | 1 664.00 | |
252 Social security contributions | 1 829.00 | -1 143.00 | 1 829.00 | |
254 Depreciation and amortization | 1 065.00 | 1 065.00 | 1 065.00 | |
262 Other expenses | 1 166.00 | 787.00 | 1 166.00 | |
264 Total operating expenses | 25 715.00 | 23 498.00 | 25 715.00 | |
270 Operating profit | -3 290.00 | 190.00 | -3 290.00 | |
290 Exceptional income | 3 000.00 | 3 000.00 | ||
294 Financial expenses | 2.00 | 2.00 | 2.00 | |
300 Exceptional expenses | 155.00 | 264.00 | 155.00 | |
310 Profit or loss | -446.00 | -76.00 | -446.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 506.00 | 43 506.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 928.00 | 1 928.00 | ||
378 Amount of deductible VAT on goods and services | 3 579.00 | 3 579.00 | ||
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