Grow your business safely with TOUTOU TIF
All the information you need about TOUTOU TIF to develop and secure your business in France
T
HOME >
CORPORATES
>
TOUTOU TIF >
BALANCE SHEET (
2017-05-02)
THE LIST OF BALANCE SHEET : TOUTOU TIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Public | 2019-09-30 | Simplified |
| 2020-02-21 | Public | 2018-09-30 | Simplified |
| 2018-07-04 | Public | 2017-09-30 | Simplified |
| 2017-05-02 | Public | 2016-09-30 | Simplified |
| Name | TOUTOU TIF |
| Siren | 449813633 |
| Closing | 2016-09-30 |
| Registry code | 2602 |
| Registration number | B2017/002865 |
| Management number | 2003B70265 |
| Activity code | 9609Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 622.00 | 7 622.00 | 7 622.00 | |
028 Tangible Assets | 2 701.00 | 2 701.00 | 2 701.00 | |
040 Financial Assets | 842.00 | 842.00 | 842.00 | |
044 Total Fixed Assets | 11 166.00 | 2 701.00 | 8 464.00 | 11 166.00 |
060 Merchandise inventory | 1 306.00 | 1 306.00 | 1 306.00 | |
072 Receivables – Other | 1 341.00 | 1 341.00 | 1 341.00 | |
084 Cash | 18 700.00 | 18 700.00 | 18 700.00 | |
092 Prepaid expenses | 295.00 | 295.00 | 295.00 | |
096 Total Current Assets + Prepaid Expenses | 21 641.00 | 21 641.00 | 21 641.00 | |
110 Total Assets | 32 807.00 | 2 701.00 | 30 106.00 | 32 807.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 3 550.00 | |||
132 Other Reserves | 8 000.00 | |||
134 Retained Earnings | 38.00 | |||
136 Profit for the Year | 1 899.00 | |||
142 Total Equity - Total I | 20 987.00 | |||
166 Suppliers and related accounts | 875.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49.00 | |||
172 Other debts | 8 244.00 | |||
176 Total debts | 9 119.00 | |||
180 Liabilities Total | 30 106.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 494.00 | 494.00 | ||
218 Production of services sold - France | 34 607.00 | 34 607.00 | ||
232 Total operating income excluding VAT | 35 101.00 | 35 101.00 | ||
234 Purchases of goods (including customs duties) | 84.00 | 84.00 | ||
236 Inventory change (goods) | 307.00 | 307.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 954.00 | 954.00 | ||
242 Other external expenses | 9 044.00 | 9 044.00 | ||
243 (including business tax) | 783.00 | 783.00 | ||
244 Taxes, duties and similar payments | 953.00 | 953.00 | ||
250 Staff compensation | 16 702.00 | 16 702.00 | ||
252 Social security contributions | 4 337.00 | 4 337.00 | ||
264 Total operating expenses | 32 380.00 | 32 380.00 | ||
270 Operating profit | 2 721.00 | 2 721.00 | ||
294 Financial expenses | 180.00 | 180.00 | ||
306 Income tax's | 642.00 | 642.00 | ||
310 Profit or loss | 1 899.00 | 1 899.00 | ||
all companies in France
Complete and comprehensive database.
