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BALANCE SHEET (
2019-06-25)
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 | 2017-12-31 |
| Registry code | 6903 |
| Registration number | B2019/002309 |
| Management number | 2013B00160 |
| Activity code | 5630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-25 |
| 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 | 4 853.00 | 197.00 | 5 050.00 |
040 Financial Assets | 2 456.00 | 2 456.00 | 2 456.00 | |
044 Total Fixed Assets | 43 506.00 | 4 853.00 | 38 653.00 | 43 506.00 |
060 Merchandise inventory | 485.00 | 485.00 | 485.00 | |
072 Receivables – Other | 2 383.00 | 2 383.00 | 2 383.00 | |
084 Cash | 3 141.00 | 3 141.00 | 3 141.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 6 009.00 | 6 009.00 | 6 009.00 | |
110 Total Assets | 49 515.00 | 4 853.00 | 44 662.00 | 49 515.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 635.00 | |||
134 Retained Earnings | -1 112.00 | |||
136 Profit for the Year | -1 667.00 | |||
142 Total Equity - Total I | 955.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 5 179.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 405.00 | |||
172 Other debts | 38 527.00 | |||
176 Total debts | 43 707.00 | |||
180 Liabilities Total | 44 662.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 586.00 | 21 063.00 | 22 586.00 | |
230 Other income | 24.00 | 1 361.00 | 24.00 | |
232 Total operating income excluding VAT | 22 609.00 | 22 425.00 | 22 609.00 | |
234 Purchases of goods (including customs duties) | 3 624.00 | 4 626.00 | 3 624.00 | |
236 Inventory change (goods) | -138.00 | -286.00 | -138.00 | |
242 Other external expenses | 16 741.00 | 15 650.00 | 16 741.00 | |
243 (including business tax) | 735.00 | 735.00 | ||
244 Taxes, duties and similar payments | 1 832.00 | 1 664.00 | 1 832.00 | |
252 Social security contributions | 1 005.00 | 1 829.00 | 1 005.00 | |
254 Depreciation and amortization | 893.00 | 1 065.00 | 893.00 | |
262 Other expenses | 320.00 | 1 166.00 | 320.00 | |
264 Total operating expenses | 24 277.00 | 25 715.00 | 24 277.00 | |
270 Operating profit | -1 667.00 | -3 290.00 | -1 667.00 | |
290 Exceptional income | 3 000.00 | |||
294 Financial expenses | 2.00 | |||
300 Exceptional expenses | 155.00 | |||
310 Profit or loss | -1 667.00 | -446.00 | -1 667.00 | |
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