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BALANCE SHEET (
2017-12-06)
THE LIST OF BALANCE SHEET : TAVARES : TOUT CLEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| 2017-03-01 | Public | 2015-12-31 | Complete |
| Name | TAVARES : TOUT CLEAN |
| Siren | 440866358 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 53679 |
| Management number | 2002B00890 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 613.00 | 3 613.00 | 3 613.00 | |
044 Total Fixed Assets | 3 613.00 | 3 613.00 | 3 613.00 | |
068 Receivables – Trade and related accounts | 39 951.00 | 39 951.00 | 39 951.00 | |
072 Receivables – Other | 51.00 | 51.00 | 51.00 | |
084 Cash | 15 814.00 | 15 814.00 | 15 814.00 | |
096 Total Current Assets + Prepaid Expenses | 55 816.00 | 55 816.00 | 55 816.00 | |
110 Total Assets | 59 429.00 | 59 429.00 | 59 429.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -114.00 | |||
136 Profit for the Year | 11 960.00 | |||
142 Total Equity - Total I | 13 346.00 | |||
156 Loans and similar debts | 194.00 | |||
166 Suppliers and related accounts | 42 277.00 | |||
176 Total debts | 42 471.00 | |||
180 Liabilities Total | 55 817.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 131 947.00 | 131 947.00 | ||
232 Total operating income excluding VAT | 131 947.00 | 131 947.00 | ||
234 Purchases of goods (including customs duties) | 1 386.00 | 1 386.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 536.00 | 11 536.00 | ||
244 Taxes, duties and similar payments | 1 590.00 | 1 590.00 | ||
250 Staff compensation | 82 962.00 | 82 962.00 | ||
252 Social security contributions | 18 141.00 | 18 141.00 | ||
262 Other expenses | 824.00 | 824.00 | ||
264 Total operating expenses | 116 439.00 | 116 439.00 | ||
270 Operating profit | 15 508.00 | 15 508.00 | ||
280 Financial income | 6.00 | 6.00 | ||
300 Exceptional expenses | 3 417.00 | 3 417.00 | ||
306 Income tax's | 137.00 | 137.00 | ||
310 Profit or loss | 11 960.00 | 11 960.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 613.00 | 3 613.00 | ||
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