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BALANCE SHEET (
2017-12-19)
THE LIST OF BALANCE SHEET : TOP FOOD AFRICA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-11 | Public | 2019-12-31 | Complete |
| 2020-03-02 | Public | 2018-12-31 | Simplified |
| 2019-04-09 | Public | 2017-12-31 | Simplified |
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| Name | TOP FOOD AFRICA |
| Siren | 815050331 |
| Closing | 2016-12-31 |
| Registry code | 1001 |
| Registration number | 5226 |
| Management number | 2015B00545 |
| Activity code | 4729Z |
| Closing date n-1 | 2015-12-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2017-12-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10000 Troyes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 800.00 | 4 800.00 | 4 800.00 | |
028 Tangible Assets | 5 520.00 | 5 520.00 | 5 520.00 | |
044 Total Fixed Assets | 10 320.00 | 10 320.00 | 10 320.00 | |
068 Receivables – Trade and related accounts | 838.00 | 838.00 | 838.00 | |
072 Receivables – Other | 11 356.00 | 11 356.00 | 11 356.00 | |
084 Cash | 66 103.00 | 66 103.00 | 66 103.00 | |
096 Total Current Assets + Prepaid Expenses | 78 296.00 | 78 296.00 | 78 296.00 | |
110 Total Assets | 88 616.00 | 88 616.00 | 88 616.00 | |
120 Share or Individual Capital | -13 430.00 | |||
136 Profit for the Year | 3 225.00 | |||
142 Total Equity - Total I | -10 206.00 | |||
156 Loans and similar debts | 74 763.00 | |||
166 Suppliers and related accounts | 12 695.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 000.00 | |||
172 Other debts | 11 364.00 | |||
176 Total debts | 98 822.00 | |||
180 Liabilities Total | 88 616.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 90 502.00 | 728.00 | 90 502.00 | |
218 Production of services sold - France | -10.00 | -10.00 | ||
232 Total operating income excluding VAT | 90 492.00 | 728.00 | 90 492.00 | |
234 Purchases of goods (including customs duties) | 72 216.00 | 6 663.00 | 72 216.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 875.00 | 6 799.00 | 6 875.00 | |
242 Other external expenses | 5 716.00 | 2 696.00 | 5 716.00 | |
250 Staff compensation | 1 467.00 | 1 467.00 | ||
252 Social security contributions | 735.00 | 735.00 | ||
264 Total operating expenses | 87 159.00 | 16 158.00 | 87 159.00 | |
270 Operating profit | 3 483.00 | -15 430.00 | 3 483.00 | |
294 Financial expenses | 109.00 | 109.00 | ||
310 Profit or loss | 3 275.00 | -15 430.00 | 3 275.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 320.00 | 10 320.00 | ||
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