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BALANCE SHEET (
2017-10-09)
THE LIST OF BALANCE SHEET : TOUT POUR ELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-28 | Partially confidential | 2018-01-31 | Complete |
| 2017-10-09 | Partially confidential | 2016-01-31 | Simplified |
| 2017-07-11 | Public | 2017-01-31 | Simplified |
| Name | TOUT POUR ELLE |
| Siren | 800745531 |
| Closing | 2016-01-31 |
| Registry code | 2202 |
| Registration number | 5926 |
| Management number | 2014B00177 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-10-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22560 PLEUMEUR BODOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 510.00 | 1 291.00 | 3 219.00 | 4 510.00 |
040 Financial Assets | 465.00 | 465.00 | 465.00 | |
044 Total Fixed Assets | 4 975.00 | 1 291.00 | 3 684.00 | 4 975.00 |
060 Merchandise inventory | 11 887.00 | 11 887.00 | 11 887.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 238.00 | 238.00 | 238.00 | |
080 Sellable securities | 2 300.00 | 2 300.00 | 2 300.00 | |
084 Cash | 3 116.00 | 3 116.00 | 3 116.00 | |
092 Prepaid expenses | 3 023.00 | 3 023.00 | 3 023.00 | |
096 Total Current Assets + Prepaid Expenses | 20 564.00 | 20 564.00 | 20 564.00 | |
110 Total Assets | 25 538.00 | 1 291.00 | 24 247.00 | 25 538.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -12 386.00 | |||
136 Profit for the Year | 1 026.00 | |||
142 Total Equity - Total I | -8 360.00 | |||
156 Loans and similar debts | 19 039.00 | |||
166 Suppliers and related accounts | 3 713.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 371.00 | |||
172 Other debts | 9 856.00 | |||
176 Total debts | 32 607.00 | |||
180 Liabilities Total | 24 247.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 323.00 | |||
195 Of which payables due in more than one year | 15 491.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 873.00 | 873.00 | ||
482 INCREASES Financial Assets | 450.00 | 450.00 | ||
484 DECREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 4 152.00 | 4 152.00 | ||
492 Total Fixed Assets (Increases) | 1 323.00 | 1 323.00 | ||
494 Total Fixed Assets (Decreases) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 894.00 | 9 894.00 | ||
378 Amount of deductible VAT on goods and services | 8 203.00 | 8 203.00 | ||
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