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BALANCE SHEET (
2017-02-02)
THE LIST OF BALANCE SHEET : TOUCH AND GROW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| 2017-02-02 | Public | 2015-12-31 | Simplified |
| Name | TOUCH AND GROW |
| Siren | 797859519 |
| Closing | 2015-12-31 |
| Registry code | 1305 |
| Registration number | 361 |
| Management number | 2014B00021 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13990 Fontvieille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 64 010.00 | 13 779.00 | 50 231.00 | 64 010.00 |
044 Total Fixed Assets | 64 010.00 | 13 779.00 | 50 231.00 | 64 010.00 |
068 Receivables – Trade and related accounts | 24 228.00 | 24 228.00 | 24 228.00 | |
072 Receivables – Other | 4 581.00 | 4 581.00 | 4 581.00 | |
084 Cash | 16 837.00 | 16 837.00 | 16 837.00 | |
096 Total Current Assets + Prepaid Expenses | 21 419.00 | 21 419.00 | 21 419.00 | |
110 Total Assets | 85 429.00 | 13 779.00 | 71 650.00 | 85 429.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 36 035.00 | |||
136 Profit for the Year | 2 740.00 | |||
142 Total Equity - Total I | 48 775.00 | |||
166 Suppliers and related accounts | 455.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 264.00 | |||
172 Other debts | 22 420.00 | |||
176 Total debts | 22 875.00 | |||
180 Liabilities Total | 71 650.00 | |||
182 Cost of fixed assets acquired or created during the financial year | ||||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 66 374.00 | 66 374.00 | ||
218 Production of services sold - France | 66 374.00 | 66 374.00 | ||
232 Total operating income excluding VAT | 66 374.00 | 66 374.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30.00 | 30.00 | ||
242 Other external expenses | 27 457.00 | 27 457.00 | ||
244 Taxes, duties and similar payments | 375.00 | 375.00 | ||
250 Staff compensation | 24 320.00 | 24 320.00 | ||
252 Social security contributions | 7 449.00 | 7 449.00 | ||
254 Depreciation and amortization | 8 776.00 | 8 776.00 | ||
262 Other expenses | 559.00 | 559.00 | ||
264 Total operating expenses | 68 937.00 | 68 937.00 | ||
270 Operating profit | -2 563.00 | -2 563.00 | ||
280 Financial income | 6 914.00 | 6 914.00 | ||
294 Financial expenses | 1 128.00 | 1 128.00 | ||
306 Income tax's | 484.00 | 484.00 | ||
310 Profit or loss | 2 740.00 | 2 740.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 11 492.00 | 11 492.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 203.00 | 2 203.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 11 055.00 | 11 055.00 | ||
490 Total Fixed Assets (Gross Value) | 52 518.00 | 52 518.00 | ||
492 Total Fixed Assets (Increases) | 11 492.00 | 11 492.00 | ||
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