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T HOME > CORPORATES > TATOU > BALANCE SHEET ( 2017-09-27)

THE LIST OF BALANCE SHEET : TATOU

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-05-17 Public 2019-12-31 Simplified
2019-02-11 Public 2017-12-31 Simplified
2017-09-27 Public 2016-12-31 Simplified
NameTATOU
Siren813252657
Closing2016-12-31
Registry code 3102
Registration number B2017/025616
Management number2015B03002
Activity code 5610C
Closing date n-11901-01-01
Duration Fiscal year 16
Duration Fiscal year n-100
Filing date2017-09-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address31000 TOULOUSE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 350.00 350.00 350.00
044 Total Fixed Assets 350.00 350.00 350.00
068 Receivables – Trade and related accounts 181.00 181.00 181.00
072 Receivables – Other 2 512.00 2 512.00 2 512.00
084 Cash 92.00 92.00 92.00
092 Prepaid expenses 497.00 497.00 497.00
096 Total Current Assets + Prepaid Expenses 3 282.00 3 282.00 3 282.00
110 Total Assets 3 632.00 3 632.00 3 632.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -9 677.00
142 Total Equity - Total I -8 677.00
166 Suppliers and related accounts 4 138.00
169 Other debts including current accounts of partners for fiscal year N 8 170.00
172 Other debts 8 170.00
176 Total debts 12 308.00
180 Liabilities Total 3 632.00
182 Cost of fixed assets acquired or created during the financial year 350.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 10 401.00 10 401.00
230 Other income 2.00 2.00
232 Total operating income excluding VAT 10 403.00 10 403.00
238 Purchases of raw materials and other supplies (including royalties 7 842.00 7 842.00
242 Other external expenses 11 738.00 11 738.00
243 (including business tax) 491.00 491.00
244 Taxes, duties and similar payments 491.00 491.00
262 Other expenses 3.00 3.00
264 Total operating expenses 20 075.00 20 075.00
270 Operating profit -9 672.00 -9 672.00
294 Financial expenses 5.00 5.00
310 Profit or loss -9 677.00 -9 677.00

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