Grow your business safely with TOPJANTES
All the information you need about TOPJANTES to develop and secure your business in France
T
HOME >
CORPORATES
>
TOPJANTES >
BALANCE SHEET (
2022-01-18)
THE LIST OF BALANCE SHEET : TOPJANTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Public | 2021-06-30 | Simplified |
| 2020-10-30 | Public | 2020-06-30 | Simplified |
| Name | TOPJANTES |
| Siren | 840662639 |
| Closing | 2021-06-30 |
| Registry code | 3802 |
| Registration number | B2022/000427 |
| Management number | 2018B00915 |
| Activity code | 4520A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38460 VERNAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 535.00 | 5 047.00 | 4 488.00 | 9 535.00 |
044 Total Fixed Assets | 9 535.00 | 5 047.00 | 4 488.00 | 9 535.00 |
060 Merchandise inventory | 558.00 | 558.00 | 558.00 | |
068 Receivables – Trade and related accounts | 2 846.00 | 2 846.00 | 2 846.00 | |
072 Receivables – Other | 528.00 | 528.00 | 528.00 | |
084 Cash | 22 414.00 | 22 414.00 | 22 414.00 | |
092 Prepaid expenses | 543.00 | 543.00 | 543.00 | |
096 Total Current Assets + Prepaid Expenses | 26 890.00 | 26 890.00 | 26 890.00 | |
110 Total Assets | 36 425.00 | 5 047.00 | 31 378.00 | 36 425.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 9 700.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 6 511.00 | |||
142 Total Equity - Total I | 17 311.00 | |||
156 Loans and similar debts | 50.00 | |||
166 Suppliers and related accounts | 6 892.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 992.00 | |||
172 Other debts | 7 125.00 | |||
176 Total debts | 14 067.00 | |||
180 Liabilities Total | 31 378.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 949.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 949.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 582.00 | 3 185.00 | 4 582.00 | |
214 Production of goods sold - France | 1 029.00 | 297.00 | 1 029.00 | |
218 Production of services sold - France | 114 798.00 | 51 124.00 | 114 798.00 | |
230 Other income | 16.00 | 161.00 | 16.00 | |
232 Total operating income excluding VAT | 120 425.00 | 54 768.00 | 120 425.00 | |
234 Purchases of goods (including customs duties) | 4 142.00 | 2 784.00 | 4 142.00 | |
236 Inventory change (goods) | -346.00 | -213.00 | -346.00 | |
238 Purchases of raw materials and other supplies (including royalties | 290.00 | |||
242 Other external expenses | 80 392.00 | 42 491.00 | 80 392.00 | |
243 (including business tax) | 536.00 | 536.00 | ||
244 Taxes, duties and similar payments | 1 539.00 | 830.00 | 1 539.00 | |
250 Staff compensation | 17 488.00 | 17 488.00 | ||
252 Social security contributions | 7 129.00 | 7 129.00 | ||
254 Depreciation and amortization | 2 227.00 | 1 718.00 | 2 227.00 | |
262 Other expenses | 14.00 | 7.00 | 14.00 | |
264 Total operating expenses | 112 586.00 | 47 906.00 | 112 586.00 | |
270 Operating profit | 7 839.00 | 6 861.00 | 7 839.00 | |
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 1 283.00 | 1 032.00 | 1 283.00 | |
310 Profit or loss | 6 511.00 | 5 829.00 | 6 511.00 | |
all companies in France
Complete and comprehensive database.
