Grow your business safely with TOP FOOD AFRICA
All the information you need about TOP FOOD AFRICA to develop and secure your business in France
T
HOME >
CORPORATES
>
TOP FOOD AFRICA >
BALANCE SHEET (
2019-04-09)
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 | 2017-12-31 |
| Registry code | 1001 |
| Registration number | 1531 |
| Management number | 2015B00545 |
| Activity code | 4729Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-04-09 |
| 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 | |
050 Raw materials, supplies, in progress | 2 352.00 | 2 352.00 | 2 352.00 | |
060 Merchandise inventory | 13 930.00 | 13 930.00 | 13 930.00 | |
068 Receivables – Trade and related accounts | 920.00 | 920.00 | 920.00 | |
072 Receivables – Other | 12 035.00 | 12 035.00 | 12 035.00 | |
084 Cash | 7 207.00 | 7 207.00 | 7 207.00 | |
096 Total Current Assets + Prepaid Expenses | 36 444.00 | 36 444.00 | 36 444.00 | |
110 Total Assets | 46 764.00 | 46 764.00 | 46 764.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -12 155.00 | |||
136 Profit for the Year | 18 815.00 | |||
142 Total Equity - Total I | 8 660.00 | |||
156 Loans and similar debts | 25 947.00 | |||
166 Suppliers and related accounts | 14 308.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 000.00 | |||
172 Other debts | 13 567.00 | |||
180 Liabilities Total | 96 482.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 116 789.00 | 116 789.00 | ||
232 Total operating income excluding VAT | 116 789.00 | 116 789.00 | ||
234 Purchases of goods (including customs duties) | 52 523.00 | 52 523.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 504.00 | 17 504.00 | ||
242 Other external expenses | 12 960.00 | 12 960.00 | ||
244 Taxes, duties and similar payments | 1 050.00 | 1 050.00 | ||
256 Provisions | 4 512.00 | 4 512.00 | ||
264 Total operating expenses | 76 141.00 | 76 141.00 | ||
270 Operating profit | 40 648.00 | 40 648.00 | ||
294 Financial expenses | 12 350.00 | 12 350.00 | ||
300 Exceptional expenses | 8 220.00 | 8 220.00 | ||
306 Income tax's | 3 011.00 | 3 011.00 | ||
310 Profit or loss | 17 067.00 | 17 067.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 320.00 | 10 320.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 624.00 | 10 624.00 | ||
378 Amount of deductible VAT on goods and services | 12 072.00 | 12 072.00 | ||
all companies in France
Complete and comprehensive database.
