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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : TOUT SUR MESURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | TOUT SUR MESURE |
| Siren | 791289911 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 7965 |
| Management number | 2013B00429 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 107.00 | 7 171.00 | 6 936.00 | 14 107.00 |
040 Financial Assets | 29.00 | 29.00 | 29.00 | |
044 Total Fixed Assets | 14 136.00 | 7 171.00 | 6 965.00 | 14 136.00 |
050 Raw materials, supplies, in progress | 3 933.00 | 3 933.00 | 3 933.00 | |
068 Receivables – Trade and related accounts | 4 400.00 | 4 400.00 | 4 400.00 | |
072 Receivables – Other | 1 604.00 | 1 604.00 | 1 604.00 | |
084 Cash | 248.00 | 248.00 | 248.00 | |
096 Total Current Assets + Prepaid Expenses | 10 186.00 | 10 186.00 | 10 186.00 | |
110 Total Assets | 24 321.00 | 7 171.00 | 17 151.00 | 24 321.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 1 607.00 | |||
134 Retained Earnings | -8 327.00 | |||
136 Profit for the Year | -6 694.00 | |||
142 Total Equity - Total I | -11 764.00 | |||
166 Suppliers and related accounts | 3 243.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 721.00 | |||
172 Other debts | 25 671.00 | |||
176 Total debts | 28 915.00 | |||
180 Liabilities Total | 17 151.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 376.00 | 11 376.00 | ||
222 Inventory production | -5 158.00 | -5 158.00 | ||
232 Total operating income excluding VAT | 6 218.00 | 6 218.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 368.00 | 4 368.00 | ||
242 Other external expenses | 4 377.00 | 4 377.00 | ||
243 (including business tax) | 1 499.00 | 1 499.00 | ||
244 Taxes, duties and similar payments | 1 499.00 | 6.00 | 1 499.00 | |
254 Depreciation and amortization | 2 639.00 | 2 639.00 | ||
264 Total operating expenses | 12 883.00 | 12 883.00 | ||
270 Operating profit | -6 665.00 | -6 665.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
300 Exceptional expenses | 22.00 | 22.00 | ||
310 Profit or loss | -6 694.00 | -6 694.00 | ||
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