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BALANCE SHEET (
2020-11-23)
THE LIST OF BALANCE SHEET : TOPPI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Complete |
| Name | TOPPI |
| Siren | 839929437 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/027859 |
| Management number | 2018B02413 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2020-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31780 CASTELGINEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 668.00 | 9 668.00 | 9 668.00 | |
028 Tangible Assets | 19 813.00 | 2 789.00 | 17 024.00 | 19 813.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 30 481.00 | 2 789.00 | 27 692.00 | 30 481.00 |
050 Raw materials, supplies, in progress | 1 627.00 | 1 627.00 | 1 627.00 | |
060 Merchandise inventory | 513.00 | 513.00 | 513.00 | |
072 Receivables – Other | 362.00 | 362.00 | 362.00 | |
084 Cash | 118 921.00 | 118 921.00 | 118 921.00 | |
092 Prepaid expenses | 20.00 | 20.00 | 20.00 | |
096 Total Current Assets + Prepaid Expenses | 121 443.00 | 121 443.00 | 121 443.00 | |
110 Total Assets | 151 924.00 | 2 789.00 | 149 135.00 | 151 924.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 21 969.00 | |||
136 Profit for the Year | 76 239.00 | |||
142 Total Equity - Total I | 99 308.00 | |||
166 Suppliers and related accounts | 2 072.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 419.00 | |||
172 Other debts | 47 755.00 | |||
176 Total debts | 49 827.00 | |||
180 Liabilities Total | 149 135.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 878.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 319.00 | 7 622.00 | 19 319.00 | |
214 Production of goods sold - France | 148 359.00 | 45 643.00 | 148 359.00 | |
218 Production of services sold - France | 3 231.00 | 3 231.00 | ||
230 Other income | 16.00 | 1 517.00 | 16.00 | |
232 Total operating income excluding VAT | 170 925.00 | 54 782.00 | 170 925.00 | |
234 Purchases of goods (including customs duties) | 4 306.00 | 2 594.00 | 4 306.00 | |
236 Inventory change (goods) | -513.00 | -513.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31 504.00 | 11 907.00 | 31 504.00 | |
240 Inventory changes (raw materials and supplies) | -62.00 | -1 565.00 | -62.00 | |
242 Other external expenses | 32 792.00 | 14 114.00 | 32 792.00 | |
243 (including business tax) | 903.00 | 903.00 | ||
244 Taxes, duties and similar payments | 1 155.00 | 550.00 | 1 155.00 | |
252 Social security contributions | 46.00 | 46.00 | ||
254 Depreciation and amortization | 2 144.00 | 645.00 | 2 144.00 | |
262 Other expenses | 549.00 | 73.00 | 549.00 | |
264 Total operating expenses | 71 920.00 | 28 317.00 | 71 920.00 | |
270 Operating profit | 99 005.00 | 26 465.00 | 99 005.00 | |
306 Income tax's | 22 766.00 | 4 396.00 | 22 766.00 | |
310 Profit or loss | 76 239.00 | 22 069.00 | 76 239.00 | |
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