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BALANCE SHEET (
2020-03-02)
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 | 2018-12-31 |
| Registry code | 1001 |
| Registration number | 733 |
| Management number | 2015B00545 |
| Activity code | 4729Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-02 |
| 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 | ||||
028 Tangible Assets | 8 280.00 | 1 750.00 | 6 530.00 | 8 280.00 |
044 Total Fixed Assets | 8 280.00 | 1 750.00 | 6 530.00 | 8 280.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | 16 055.00 | 16 055.00 | 16 055.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 566.00 | 566.00 | 566.00 | |
096 Total Current Assets + Prepaid Expenses | 16 621.00 | 16 621.00 | 16 621.00 | |
110 Total Assets | 24 901.00 | 1 750.00 | 23 151.00 | 24 901.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 5 261.00 | |||
136 Profit for the Year | -6 117.00 | |||
142 Total Equity - Total I | 1 294.00 | |||
156 Loans and similar debts | 16 645.00 | |||
166 Suppliers and related accounts | 3 212.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 000.00 | |||
172 Other debts | 2 000.00 | |||
176 Total debts | 21 857.00 | |||
180 Liabilities Total | 23 151.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 105 723.00 | 105 723.00 | ||
232 Total operating income excluding VAT | 105 723.00 | 105 723.00 | ||
234 Purchases of goods (including customs duties) | 58 908.00 | 58 908.00 | ||
242 Other external expenses | 24 394.00 | 24 394.00 | ||
243 (including business tax) | 1 052.00 | 1 052.00 | ||
244 Taxes, duties and similar payments | 2 950.00 | 2 950.00 | ||
250 Staff compensation | 14 352.00 | 14 352.00 | ||
252 Social security contributions | 8 400.00 | 8 400.00 | ||
254 Depreciation and amortization | 1 750.00 | 1 750.00 | ||
264 Total operating expenses | 110 754.00 | 110 754.00 | ||
270 Operating profit | -5 031.00 | -5 031.00 | ||
294 Financial expenses | 1 086.00 | 1 086.00 | ||
310 Profit or loss | -6 117.00 | -6 117.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 380.00 | 8 380.00 | ||
494 Total Fixed Assets (Decreases) | 2 000.00 | 2 000.00 | ||
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