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BALANCE SHEET (
2017-06-05)
THE LIST OF BALANCE SHEET : LE TOUJOURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-10 | Public | 2019-12-31 | Complete |
| 2018-12-31 | Public | 2016-12-31 | Simplified |
| 2017-06-05 | Public | 2015-12-31 | Simplified |
| Name | LE TOUJOURS |
| Siren | 793729047 |
| Closing | 2015-12-31 |
| Registry code | 2801 |
| Registration number | 2484 |
| Management number | 2013B00463 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28260 Boncourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 399.00 | 849.00 | 2 550.00 | 3 399.00 |
044 Total Fixed Assets | 3 399.00 | 849.00 | 2 550.00 | 3 399.00 |
072 Receivables – Other | 156.00 | 156.00 | 156.00 | |
084 Cash | 5 240.00 | 5 240.00 | 5 240.00 | |
088 Cash | 148.00 | |||
096 Total Current Assets + Prepaid Expenses | 5 543.00 | 5 543.00 | 5 543.00 | |
110 Total Assets | 8 942.00 | 849.00 | 8 093.00 | 8 942.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 971.00 | |||
136 Profit for the Year | 467.00 | |||
142 Total Equity - Total I | 3 497.00 | |||
166 Suppliers and related accounts | 1 253.00 | |||
172 Other debts | 3 343.00 | |||
176 Total debts | 4 596.00 | |||
180 Liabilities Total | 8 093.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 772.00 | 772.00 | ||
232 Total operating income excluding VAT | 26 589.00 | 15 661.00 | 26 589.00 | |
234 Purchases of goods (including customs duties) | 12 177.00 | 4 401.00 | 12 177.00 | |
242 Other external expenses | 12 617.00 | 10 768.00 | 12 617.00 | |
244 Taxes, duties and similar payments | 403.00 | 403.00 | ||
254 Depreciation and amortization | 849.00 | 849.00 | ||
264 Total operating expenses | 26 046.00 | 15 168.00 | 26 046.00 | |
306 Income tax's | 75.00 | 74.00 | 75.00 | |
310 Profit or loss | 467.00 | 419.00 | 467.00 | |
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