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BALANCE SHEET (
2020-02-28)
THE LIST OF BALANCE SHEET : TOP NEGOCE SAINT GENOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-28 | Public | 2018-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | TOP NEGOCE SAINT GENOIS |
| Siren | 439607268 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2020/005780 |
| Management number | 2001B03289 |
| Activity code | 4759B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69230 SAINT-GENIS-LAVAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 032.00 | 9 551.00 | 480.00 | 10 032.00 |
044 Total Fixed Assets | 10 032.00 | 9 551.00 | 480.00 | 10 032.00 |
068 Receivables – Trade and related accounts | 6 190.00 | 6 190.00 | 6 190.00 | |
072 Receivables – Other | 27 930.00 | 27 930.00 | 27 930.00 | |
096 Total Current Assets + Prepaid Expenses | 34 121.00 | 34 121.00 | 34 121.00 | |
110 Total Assets | 44 153.00 | 9 551.00 | 34 601.00 | 44 153.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 139.00 | |||
132 Other Reserves | 2 654.00 | |||
134 Retained Earnings | -5 466.00 | |||
136 Profit for the Year | -15 664.00 | |||
142 Total Equity - Total I | -10 337.00 | |||
156 Loans and similar debts | 1 582.00 | |||
166 Suppliers and related accounts | 12 299.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 325.00 | |||
172 Other debts | 31 057.00 | |||
176 Total debts | 44 938.00 | |||
180 Liabilities Total | 34 601.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 793.00 | 793.00 | ||
218 Production of services sold - France | 23 250.00 | 23 250.00 | ||
230 Other income | 224.00 | 224.00 | ||
232 Total operating income excluding VAT | 24 267.00 | 24 267.00 | ||
234 Purchases of goods (including customs duties) | 81.00 | 81.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 397.00 | 5 397.00 | ||
242 Other external expenses | 10 991.00 | 10 991.00 | ||
252 Social security contributions | 49.00 | 49.00 | ||
254 Depreciation and amortization | 253.00 | 253.00 | ||
262 Other expenses | 896.00 | 896.00 | ||
264 Total operating expenses | 17 670.00 | 17 670.00 | ||
270 Operating profit | 6 597.00 | 6 597.00 | ||
290 Exceptional income | 2 005.00 | 2 005.00 | ||
300 Exceptional expenses | 24 267.00 | 24 267.00 | ||
310 Profit or loss | -15 664.00 | -15 664.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 017.00 | 15 017.00 | ||
494 Total Fixed Assets (Decreases) | 4 984.00 | 4 984.00 | ||
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