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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : TOP MAX SPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | TOP MAX SPORT |
| Siren | 532126638 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 31869 |
| Management number | 2011B03243 |
| Activity code | 4772A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 875.00 | 38 875.00 | 38 875.00 | |
014 Intangible Assets - Other | 1 142.00 | 1 142.00 | 1 142.00 | |
044 Total Fixed Assets | 40 017.00 | 1 142.00 | 38 875.00 | 40 017.00 |
060 Merchandise inventory | 10 710.00 | 10 710.00 | 10 710.00 | |
084 Cash | 6 090.00 | 6 090.00 | 6 090.00 | |
096 Total Current Assets + Prepaid Expenses | 16 800.00 | 16 800.00 | 16 800.00 | |
110 Total Assets | 56 817.00 | 1 142.00 | 55 675.00 | 56 817.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -22 446.00 | |||
136 Profit for the Year | 200.00 | |||
142 Total Equity - Total I | -7 245.00 | |||
166 Suppliers and related accounts | 5 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 709.00 | |||
172 Other debts | 57 520.00 | |||
176 Total debts | 62 920.00 | |||
180 Liabilities Total | 55 675.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 89 810.00 | 89 810.00 | ||
230 Other income | 1 800.00 | 1 800.00 | ||
232 Total operating income excluding VAT | 91 610.00 | 91 610.00 | ||
234 Purchases of goods (including customs duties) | 11 325.00 | 11 325.00 | ||
236 Inventory change (goods) | 1 990.00 | 1 990.00 | ||
242 Other external expenses | 41 592.00 | 41 592.00 | ||
243 (including business tax) | 580.00 | 580.00 | ||
244 Taxes, duties and similar payments | 580.00 | 580.00 | ||
250 Staff compensation | 26 681.00 | 26 681.00 | ||
252 Social security contributions | 9 071.00 | 9 071.00 | ||
264 Total operating expenses | 91 238.00 | 91 238.00 | ||
270 Operating profit | 372.00 | 372.00 | ||
294 Financial expenses | 172.00 | 172.00 | ||
310 Profit or loss | 200.00 | 200.00 | ||
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