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BALANCE SHEET (
2020-10-30)
THE LIST OF BALANCE SHEET : TOPJANTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Public | 2021-06-30 | Simplified |
| 2020-10-30 | Public | 2020-06-30 | Simplified |
| Name | TOPJANTES |
| Siren | 840662639 |
| Closing | 2020-06-30 |
| Registry code | 3802 |
| Registration number | B2020/008352 |
| Management number | 2018B00915 |
| Activity code | 4520A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38460 VERNAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 586.00 | 2 820.00 | 5 766.00 | 8 586.00 |
044 Total Fixed Assets | 8 586.00 | 2 820.00 | 5 766.00 | 8 586.00 |
060 Merchandise inventory | 213.00 | 213.00 | 213.00 | |
068 Receivables – Trade and related accounts | 5 112.00 | 5 112.00 | 5 112.00 | |
072 Receivables – Other | 1 080.00 | 1 080.00 | 1 080.00 | |
084 Cash | 9 377.00 | 9 377.00 | 9 377.00 | |
092 Prepaid expenses | 578.00 | 578.00 | 578.00 | |
096 Total Current Assets + Prepaid Expenses | 16 359.00 | 16 359.00 | 16 359.00 | |
110 Total Assets | 24 945.00 | 2 820.00 | 22 125.00 | 24 945.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 871.00 | |||
136 Profit for the Year | 5 829.00 | |||
142 Total Equity - Total I | 10 800.00 | |||
156 Loans and similar debts | 18.00 | |||
166 Suppliers and related accounts | 6 539.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 692.00 | |||
172 Other debts | 4 769.00 | |||
176 Total debts | 11 326.00 | |||
180 Liabilities Total | 22 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 185.00 | 3 185.00 | ||
214 Production of goods sold - France | 297.00 | 297.00 | ||
218 Production of services sold - France | 51 124.00 | 39 008.00 | 51 124.00 | |
230 Other income | 161.00 | 549.00 | 161.00 | |
232 Total operating income excluding VAT | 54 768.00 | 39 558.00 | 54 768.00 | |
234 Purchases of goods (including customs duties) | 2 784.00 | 1 061.00 | 2 784.00 | |
236 Inventory change (goods) | -213.00 | -213.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 290.00 | 4.00 | 290.00 | |
242 Other external expenses | 42 491.00 | 32 402.00 | 42 491.00 | |
243 (including business tax) | 660.00 | 660.00 | ||
244 Taxes, duties and similar payments | 830.00 | 830.00 | ||
252 Social security contributions | 192.00 | |||
254 Depreciation and amortization | 1 718.00 | 1 102.00 | 1 718.00 | |
262 Other expenses | 7.00 | 125.00 | 7.00 | |
264 Total operating expenses | 47 906.00 | 34 886.00 | 47 906.00 | |
270 Operating profit | 6 861.00 | 4 672.00 | 6 861.00 | |
306 Income tax's | 1 032.00 | 701.00 | 1 032.00 | |
310 Profit or loss | 5 829.00 | 3 971.00 | 5 829.00 | |
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