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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : TOUT POUR MA MAISON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-06 | Public | 2018-02-28 | Complete |
| 2017-07-12 | Public | 2017-02-28 | Simplified |
| Name | TOUT POUR MA MAISON |
| Siren | 822558961 |
| Closing | 2017-02-28 |
| Registry code | 4201 |
| Registration number | 1689 |
| Management number | 2016B00270 |
| Activity code | 4339Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42430 ST JUST EN CHEVALET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 471.00 | 1 471.00 | 1 471.00 | |
072 Receivables – Other | 363.00 | 363.00 | 363.00 | |
084 Cash | 12 703.00 | 12 703.00 | 12 703.00 | |
096 Total Current Assets + Prepaid Expenses | 14 537.00 | 14 537.00 | 14 537.00 | |
110 Total Assets | 14 537.00 | 14 537.00 | 14 537.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 378.00 | |||
142 Total Equity - Total I | 8 378.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 019.00 | |||
172 Other debts | 6 159.00 | |||
176 Total debts | 6 159.00 | |||
180 Liabilities Total | 14 537.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 802.00 | 11 802.00 | ||
232 Total operating income excluding VAT | 11 802.00 | 11 802.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 532.00 | 1 532.00 | ||
242 Other external expenses | 1 088.00 | 1 088.00 | ||
244 Taxes, duties and similar payments | 225.00 | 225.00 | ||
252 Social security contributions | 277.00 | 277.00 | ||
264 Total operating expenses | 3 122.00 | 3 122.00 | ||
270 Operating profit | 8 680.00 | 8 680.00 | ||
306 Income tax's | 1 302.00 | 1 302.00 | ||
310 Profit or loss | 7 378.00 | 7 378.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 510.00 | 1 510.00 | ||
378 Amount of deductible VAT on goods and services | 409.00 | 409.00 | ||
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