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BALANCE SHEET (
2019-10-30)
THE LIST OF BALANCE SHEET : TOP BATH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2020-12-31 | Simplified |
| 2021-04-02 | Public | 2019-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| Name | TOP BATH |
| Siren | 830579652 |
| Closing | 2018-12-31 |
| Registry code | 1601 |
| Registration number | 4995 |
| Management number | 2017B00417 |
| Activity code | 4647Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16000 Angoulême |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 676.00 | 676.00 | 676.00 | |
084 Cash | 77 059.00 | 77 059.00 | 77 059.00 | |
096 Total Current Assets + Prepaid Expenses | 77 735.00 | 77 735.00 | 77 735.00 | |
110 Total Assets | 77 735.00 | 77 735.00 | 77 735.00 | |
120 Share or Individual Capital | 40 000.00 | |||
136 Profit for the Year | 29 588.00 | |||
142 Total Equity - Total I | 69 588.00 | |||
166 Suppliers and related accounts | 2 878.00 | |||
172 Other debts | 5 269.00 | |||
176 Total debts | 8 147.00 | |||
180 Liabilities Total | 77 735.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 623.00 | 40 623.00 | ||
230 Other income | 41.00 | 41.00 | ||
232 Total operating income excluding VAT | 40 664.00 | 40 664.00 | ||
242 Other external expenses | 5 375.00 | 5 375.00 | ||
243 (including business tax) | 158.00 | 158.00 | ||
244 Taxes, duties and similar payments | 158.00 | 158.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 5 538.00 | 5 538.00 | ||
270 Operating profit | 35 126.00 | 35 126.00 | ||
294 Financial expenses | 269.00 | 269.00 | ||
306 Income tax's | 5 269.00 | 5 269.00 | ||
310 Profit or loss | 29 588.00 | 29 588.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 125.00 | 8 125.00 | ||
378 Amount of deductible VAT on goods and services | 451.00 | 451.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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