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BALANCE SHEET (
2017-05-03)
THE LIST OF BALANCE SHEET : TOUT POUR MON BEBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-19 | Partially confidential | 2019-12-31 | Simplified |
| 2017-05-03 | Public | 2016-12-31 | Simplified |
| Name | TOUT POUR MON BEBE |
| Siren | 532329943 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 2563 |
| Management number | 2011B00485 |
| Activity code | 7729Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 032.00 | 8 026.00 | 2 007.00 | 10 032.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 10 032.00 | 8 026.00 | 2 007.00 | 10 032.00 |
068 Receivables – Trade and related accounts | ||||
084 Cash | 3 788.00 | 3 788.00 | 3 788.00 | |
096 Total Current Assets + Prepaid Expenses | 3 788.00 | 3 788.00 | 3 788.00 | |
110 Total Assets | 13 820.00 | 8 026.00 | 5 794.00 | 13 820.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 387.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -940.00 | |||
142 Total Equity - Total I | 546.00 | |||
156 Loans and similar debts | 3 397.00 | |||
166 Suppliers and related accounts | 898.00 | |||
172 Other debts | 953.00 | |||
176 Total debts | 5 248.00 | |||
180 Liabilities Total | 5 794.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 35.00 | |||
232 Total operating income excluding VAT | 19 460.00 | 17 520.00 | 19 460.00 | |
234 Purchases of goods (including customs duties) | 362.00 | |||
244 Taxes, duties and similar payments | 2 321.00 | 340.00 | 2 321.00 | |
264 Total operating expenses | 19 460.00 | 17 520.00 | 19 460.00 | |
294 Financial expenses | 19.00 | 176.00 | 19.00 | |
300 Exceptional expenses | 1.00 | |||
306 Income tax's | 86.00 | |||
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