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BALANCE SHEET (
2021-04-02)
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 | 2019-12-31 |
| Registry code | 1601 |
| Registration number | 2083 |
| Management number | 2017B00417 |
| Activity code | 4647Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2021-04-02 |
| 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 |
068 Receivables – Trade and related accounts | 46 000.00 | 46 000.00 | 46 000.00 | |
072 Receivables – Other | 676.00 | 676.00 | 676.00 | |
084 Cash | 71 110.00 | 71 110.00 | 71 110.00 | |
096 Total Current Assets + Prepaid Expenses | 117 786.00 | 117 786.00 | 117 786.00 | |
110 Total Assets | 117 786.00 | 117 786.00 | 117 786.00 | |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | 29 588.00 | |||
136 Profit for the Year | 28 446.00 | |||
142 Total Equity - Total I | 98 034.00 | |||
166 Suppliers and related accounts | 12 878.00 | |||
172 Other debts | 6 873.00 | |||
176 Total debts | 19 752.00 | |||
180 Liabilities Total | 117 786.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 46 000.00 | 46 000.00 | ||
218 Production of services sold - France | 46 000.00 | 46 000.00 | ||
232 Total operating income excluding VAT | 46 000.00 | 46 000.00 | ||
242 Other external expenses | 10 397.00 | 10 397.00 | ||
250 Staff compensation | 2 133.00 | 2 133.00 | ||
252 Social security contributions | 65.00 | 65.00 | ||
264 Total operating expenses | 12 595.00 | 12 595.00 | ||
270 Operating profit | 33 405.00 | 33 405.00 | ||
290 Exceptional income | 61.00 | 61.00 | ||
306 Income tax's | 5 020.00 | 5 020.00 | ||
310 Profit or loss | 28 446.00 | 28 446.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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