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BALANCE SHEET (
2017-11-13)
THE LIST OF BALANCE SHEET : LES TONTONS TRUQUEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2021-10-08 | Public | 2020-12-31 | Complete |
| 2020-12-04 | Public | 2019-12-31 | Complete |
| 2019-09-04 | Public | 2018-12-31 | Complete |
| 2019-02-05 | Public | 2017-12-31 | Complete |
| 2017-11-13 | Public | 2016-12-31 | Complete |
| Name | LES TONTONS TRUQUEURS |
| Siren | 817639891 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 26058 |
| Management number | 2016B00182 |
| Activity code | 5912Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-13 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94250 GENTILLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 8 624.00 | 1 157.00 | 7 466.00 | 8 624.00 |
AR Technical installations, industrial equipment and tools | 10 000.00 | 913.00 | 9 086.00 | 10 000.00 |
BJ TOTAL (I) | 18 624.00 | 2 071.00 | 16 553.00 | 18 624.00 |
BX Customers and related accounts | 3 763.00 | 3 763.00 | 3 763.00 | |
BZ Other receivables | 17 956.00 | 17 956.00 | 17 956.00 | |
CH Prepaid expenses | 997.00 | 997.00 | 997.00 | |
CJ TOTAL (II) | 22 717.00 | 22 717.00 | 22 717.00 | |
CO Grand total (0 to V) | 41 341.00 | 2 071.00 | 39 270.00 | 41 341.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 701.00 | -1 701.00 | ||
DL TOTAL (I) | 3 298.00 | 3 298.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 284.00 | 1 284.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 28 000.00 | 28 000.00 | ||
DX Trade payables and related accounts | 2 278.00 | 2 278.00 | ||
DY Tax and social security liabilities | 3 701.00 | 3 701.00 | ||
EA Other liabilities | 708.00 | 708.00 | ||
EC TOTAL (IV) | 35 972.00 | 35 972.00 | ||
EE Grand total (I to V) | 39 270.00 | 39 270.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 169 428.00 | |||
FJ Net sales | 169 428.00 | |||
FO Operating subsidies | 16 000.00 | |||
FQ Other income | 28.00 | |||
FR Total operating income (I) | 185 457.00 | |||
FW Other purchases and external expenses | 156 685.00 | |||
FX Taxes, duties, and similar payments | 533.00 | |||
FY Salaries and Wages | 18 717.00 | |||
FZ Social Security Contributions | 6 751.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 071.00 | |||
GE Other Expenses | 2 400.00 | |||
GF Total Operating Expenses (II) | 187 158.00 | |||
GG - OPERATING RESULT (I - II) | -1 701.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 701.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 185 457.00 | 185 457.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 187 158.00 | 187 158.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 701.00 | -1 701.00 | ||
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