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BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : TOP PLAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-18 | Public | 2018-09-30 | Simplified |
| Name | TOP PLAC |
| Siren | 425074770 |
| Closing | 2018-09-30 |
| Registry code | 3003 |
| Registration number | B2019/010490 |
| Management number | 2010B01571 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30210 CABRIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 65 119.00 | 40 343.00 | 24 776.00 | 65 119.00 |
040 Financial Assets | 215.00 | 215.00 | 215.00 | |
044 Total Fixed Assets | 65 334.00 | 40 343.00 | 24 991.00 | 65 334.00 |
050 Raw materials, supplies, in progress | 15 500.00 | 15 500.00 | 15 500.00 | |
068 Receivables – Trade and related accounts | 4 261.00 | 4 261.00 | 4 261.00 | |
072 Receivables – Other | 3 470.00 | 3 470.00 | 3 470.00 | |
080 Sellable securities | 90.00 | 90.00 | 90.00 | |
092 Prepaid expenses | 3 900.00 | 3 900.00 | 3 900.00 | |
096 Total Current Assets + Prepaid Expenses | 27 221.00 | 27 221.00 | 27 221.00 | |
110 Total Assets | 92 555.00 | 40 343.00 | 52 212.00 | 92 555.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 14 044.00 | |||
136 Profit for the Year | 752.00 | |||
142 Total Equity - Total I | 23 181.00 | |||
156 Loans and similar debts | 5 920.00 | |||
166 Suppliers and related accounts | 15 001.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 183.00 | |||
172 Other debts | 8 110.00 | |||
176 Total debts | 29 031.00 | |||
180 Liabilities Total | 52 212.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 642.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 170.00 | 104 170.00 | ||
222 Inventory production | 2 900.00 | 2 900.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 107 076.00 | 107 076.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 46 220.00 | 46 220.00 | ||
240 Inventory changes (raw materials and supplies) | -2 250.00 | -2 250.00 | ||
242 Other external expenses | 21 100.00 | 21 100.00 | ||
243 (including business tax) | 834.00 | 834.00 | ||
244 Taxes, duties and similar payments | 3 297.00 | 3 297.00 | ||
250 Staff compensation | 20 579.00 | 20 579.00 | ||
252 Social security contributions | 10 622.00 | 10 622.00 | ||
254 Depreciation and amortization | 6 201.00 | 6 201.00 | ||
262 Other expenses | 146.00 | 146.00 | ||
264 Total operating expenses | 105 914.00 | 105 914.00 | ||
270 Operating profit | 1 162.00 | 1 162.00 | ||
294 Financial expenses | 284.00 | 284.00 | ||
306 Income tax's | 127.00 | 127.00 | ||
310 Profit or loss | 752.00 | 752.00 | ||
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