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BALANCE SHEET (
2017-08-28)
THE LIST OF BALANCE SHEET : TOUT POUR BATIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-29 | Public | 2020-12-31 | Complete |
| 2020-01-14 | Public | 2018-12-31 | Complete |
| 2018-09-13 | Public | 2017-12-31 | Simplified |
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| Name | TOUT POUR BATIR |
| Siren | 456502285 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 14258 |
| Management number | 1956B20228 |
| Activity code | 4673A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59150 WATTRELOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 196 126.00 | |||
040 Financial Assets | 526.00 | |||
044 Total Fixed Assets | 200 608.00 | |||
060 Merchandise inventory | 577 953.00 | |||
068 Receivables – Trade and related accounts | 274 513.00 | |||
072 Receivables – Other | 127 042.00 | |||
092 Prepaid expenses | 3 480.00 | |||
096 Total Current Assets + Prepaid Expenses | 1 005 910.00 | |||
110 Total Assets | 1 206 518.00 | |||
120 Share or Individual Capital | 113 996.00 | |||
134 Retained Earnings | -58 598.00 | |||
136 Profit for the Year | 2 780.00 | |||
142 Total Equity - Total I | 58 178.00 | |||
156 Loans and similar debts | 353 541.00 | |||
164 Advances and down payments received on current orders | 5 077.00 | |||
166 Suppliers and related accounts | 769 738.00 | |||
172 Other debts | 19 983.00 | |||
176 Total debts | 1 148 339.00 | |||
180 Liabilities Total | 1 206 518.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 1 592 455.00 | 1 473 663.00 | 1 592 455.00 | |
264 Total operating expenses | 1 757 182.00 | 1 646 461.00 | 1 757 182.00 | |
270 Operating profit | -164 727.00 | -172 798.00 | -164 727.00 | |
290 Exceptional income | 170 027.00 | 178 083.00 | 170 027.00 | |
300 Exceptional expenses | 68.00 | 4 196.00 | 68.00 | |
306 Income tax's | -1 428.00 | -3 304.00 | -1 428.00 | |
310 Profit or loss | 2 780.00 | 401.00 | 2 780.00 | |
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