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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : John Trouve Tout
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | John Trouve Tout |
| Siren | 800930810 |
| Closing | 2016-12-31 |
| Registry code | 3802 |
| Registration number | B2017/008750 |
| Management number | 2014B00317 |
| Activity code | 4779Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38550 LE PEAGE-DE-ROUSSILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 162.00 | 1 162.00 | 1 162.00 | |
044 Total Fixed Assets | 1 162.00 | 1 162.00 | 1 162.00 | |
060 Merchandise inventory | 1 610.00 | 1 610.00 | 1 610.00 | |
068 Receivables – Trade and related accounts | 11 960.00 | 11 960.00 | 11 960.00 | |
072 Receivables – Other | 81.00 | 81.00 | 81.00 | |
084 Cash | 3 665.00 | 3 665.00 | 3 665.00 | |
096 Total Current Assets + Prepaid Expenses | 17 316.00 | 17 316.00 | 17 316.00 | |
110 Total Assets | 18 478.00 | 18 478.00 | 18 478.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 860.00 | |||
142 Total Equity - Total I | 1 360.00 | |||
166 Suppliers and related accounts | 330.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 843.00 | |||
172 Other debts | 16 788.00 | |||
176 Total debts | 17 118.00 | |||
180 Liabilities Total | 18 478.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 14 136.00 | 14 136.00 | ||
218 Production of services sold - France | 35 410.00 | 35 410.00 | ||
232 Total operating income excluding VAT | 49 546.00 | 49 546.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 630.00 | 10 630.00 | ||
242 Other external expenses | 23 979.00 | 23 979.00 | ||
244 Taxes, duties and similar payments | 281.00 | 281.00 | ||
250 Staff compensation | 12 126.00 | 12 126.00 | ||
252 Social security contributions | 1 584.00 | 1 584.00 | ||
262 Other expenses | 85.00 | 85.00 | ||
264 Total operating expenses | 48 686.00 | 48 686.00 | ||
270 Operating profit | 860.00 | 860.00 | ||
310 Profit or loss | 860.00 | 860.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 162.00 | 1 162.00 | ||
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