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BALANCE SHEET (
2017-10-06)
THE LIST OF BALANCE SHEET : TOM STOCK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Public | 2020-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | TOM STOCK |
| Siren | 812869931 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 12091 |
| Management number | 2015B02912 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 SARCELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
060 Merchandise inventory | 6 240.00 | 6 240.00 | 6 240.00 | |
068 Receivables – Trade and related accounts | 14 621.00 | 14 621.00 | 14 621.00 | |
072 Receivables – Other | 20.00 | 20.00 | 20.00 | |
084 Cash | 3 632.00 | 3 632.00 | 3 632.00 | |
096 Total Current Assets + Prepaid Expenses | 24 514.00 | 24 514.00 | 24 514.00 | |
110 Total Assets | 44 514.00 | 44 514.00 | 44 514.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 960.00 | |||
136 Profit for the Year | 3 710.00 | |||
142 Total Equity - Total I | 6 670.00 | |||
166 Suppliers and related accounts | 30 638.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 629.00 | |||
172 Other debts | 7 205.00 | |||
176 Total debts | 37 843.00 | |||
180 Liabilities Total | 44 514.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 74 367.00 | 74 367.00 | ||
232 Total operating income excluding VAT | 74 367.00 | 74 367.00 | ||
234 Purchases of goods (including customs duties) | 43 074.00 | 43 074.00 | ||
236 Inventory change (goods) | -2 260.00 | -2 260.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 555.00 | 555.00 | ||
242 Other external expenses | 27 322.00 | 27 322.00 | ||
243 (including business tax) | 642.00 | 642.00 | ||
244 Taxes, duties and similar payments | 1 310.00 | 1 310.00 | ||
264 Total operating expenses | 70 002.00 | 70 002.00 | ||
270 Operating profit | 4 365.00 | 4 365.00 | ||
306 Income tax's | 655.00 | 655.00 | ||
310 Profit or loss | 3 710.00 | 3 710.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 20 000.00 | 20 000.00 | ||
492 Total Fixed Assets (Increases) | 20 000.00 | 20 000.00 | ||
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