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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : TOUCH AND GROW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| 2017-02-02 | Public | 2015-12-31 | Simplified |
| Name | TOUCH AND GROW |
| Siren | 797859519 |
| Closing | 2016-12-31 |
| Registry code | 1305 |
| Registration number | 3150 |
| Management number | 2014B00021 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13990 Fontvieille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 64 010.00 | 22 560.00 | 41 450.00 | 64 010.00 |
044 Total Fixed Assets | 64 010.00 | 22 560.00 | 41 450.00 | 64 010.00 |
072 Receivables – Other | 2 816.00 | 2 816.00 | 2 816.00 | |
084 Cash | 493.00 | 493.00 | 493.00 | |
096 Total Current Assets + Prepaid Expenses | 3 309.00 | 3 309.00 | 3 309.00 | |
110 Total Assets | 67 319.00 | 22 560.00 | 44 759.00 | 67 319.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 38 775.00 | |||
136 Profit for the Year | -12 011.00 | |||
142 Total Equity - Total I | 36 764.00 | |||
166 Suppliers and related accounts | 471.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 107.00 | |||
172 Other debts | 7 524.00 | |||
176 Total debts | 7 995.00 | |||
180 Liabilities Total | 44 759.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 22 668.00 | 22 668.00 | ||
218 Production of services sold - France | 25 585.00 | 25 585.00 | ||
232 Total operating income excluding VAT | 25 585.00 | 25 585.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 823.00 | 823.00 | ||
242 Other external expenses | 27 248.00 | 27 248.00 | ||
243 (including business tax) | 574.00 | 574.00 | ||
244 Taxes, duties and similar payments | 574.00 | 574.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
254 Depreciation and amortization | 8 781.00 | 8 781.00 | ||
264 Total operating expenses | 37 427.00 | 37 427.00 | ||
270 Operating profit | -11 842.00 | -11 842.00 | ||
294 Financial expenses | 168.00 | 168.00 | ||
310 Profit or loss | -12 011.00 | -12 011.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 64 010.00 | 64 010.00 | ||
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