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BALANCE SHEET (
2017-05-03)
THE LIST OF BALANCE SHEET : LA TOULOUSAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-28 | Partially confidential | 2021-06-30 | Simplified |
| 2020-12-18 | Public | 2020-06-30 | Simplified |
| 2019-03-19 | Public | 2018-06-30 | Simplified |
| 2018-04-06 | Public | 2017-06-30 | Simplified |
| 2017-05-03 | Public | 2016-06-30 | Simplified |
| Name | LA TOULOUSAINE |
| Siren | 440730455 |
| Closing | 2016-06-30 |
| Registry code | 3102 |
| Registration number | B2017/008267 |
| Management number | 2002B00276 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31320 AUREVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 899.00 | 899.00 | 899.00 | |
028 Tangible Assets | 30 076.00 | 28 347.00 | 1 729.00 | 30 076.00 |
040 Financial Assets | 580.00 | 580.00 | 580.00 | |
044 Total Fixed Assets | 31 555.00 | 29 246.00 | 2 309.00 | 31 555.00 |
064 Advances and down payments on orders | 16 200.00 | 16 200.00 | 16 200.00 | |
068 Receivables – Trade and related accounts | 27 500.00 | 27 500.00 | 27 500.00 | |
072 Receivables – Other | 5 747.00 | 5 747.00 | 5 747.00 | |
080 Sellable securities | 94.00 | 94.00 | 94.00 | |
084 Cash | 171 557.00 | 171 557.00 | 171 557.00 | |
092 Prepaid expenses | 743.00 | 743.00 | 743.00 | |
096 Total Current Assets + Prepaid Expenses | 221 841.00 | 221 841.00 | 221 841.00 | |
110 Total Assets | 253 396.00 | 29 246.00 | 224 150.00 | 253 396.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 195 903.00 | |||
136 Profit for the Year | -92.00 | |||
142 Total Equity - Total I | 204 611.00 | |||
166 Suppliers and related accounts | 13 205.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63.00 | |||
172 Other debts | 6 333.00 | |||
176 Total debts | 19 539.00 | |||
180 Liabilities Total | 224 150.00 | |||
182 Cost of fixed assets acquired or created during the financial year | ||||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 975.00 | 85 975.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 85 979.00 | 85 979.00 | ||
242 Other external expenses | 38 083.00 | 38 083.00 | ||
243 (including business tax) | 1 129.00 | 1 129.00 | ||
244 Taxes, duties and similar payments | 2 752.00 | 2 752.00 | ||
250 Staff compensation | 30 300.00 | 30 300.00 | ||
252 Social security contributions | 15 175.00 | 15 175.00 | ||
254 Depreciation and amortization | 472.00 | 472.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 86 789.00 | 86 789.00 | ||
270 Operating profit | -811.00 | -811.00 | ||
280 Financial income | 1 288.00 | 1 288.00 | ||
300 Exceptional expenses | 254.00 | 254.00 | ||
306 Income tax's | 315.00 | 315.00 | ||
310 Profit or loss | -92.00 | -92.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 1.00 | 1.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 638.00 | 1 638.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 25 345.00 | 25 345.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 566.00 | 566.00 | ||
490 Total Fixed Assets (Gross Value) | 30 989.00 | 30 989.00 | ||
492 Total Fixed Assets (Increases) | 566.00 | 566.00 | ||
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