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BALANCE SHEET (
2017-12-11)
THE LIST OF BALANCE SHEET : TOUT A DEMEURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | TOUT A DEMEURE |
| Siren | 503301160 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 119462 |
| Management number | 2008B09384 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 710.00 | 20 985.00 | 12 725.00 | 33 710.00 |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 35 110.00 | 20 985.00 | 14 125.00 | 35 110.00 |
072 Receivables – Other | 21 956.00 | 21 956.00 | 21 956.00 | |
084 Cash | 3 924.00 | 3 924.00 | 3 924.00 | |
096 Total Current Assets + Prepaid Expenses | 25 879.00 | 25 879.00 | 25 879.00 | |
110 Total Assets | 60 990.00 | 20 985.00 | 40 005.00 | 60 990.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 18 924.00 | |||
136 Profit for the Year | -12 386.00 | |||
142 Total Equity - Total I | 16 538.00 | |||
156 Loans and similar debts | 15 766.00 | |||
166 Suppliers and related accounts | 1 253.00 | |||
172 Other debts | 6 449.00 | |||
176 Total debts | 23 467.00 | |||
180 Liabilities Total | 40 005.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 008.00 | |||
199 Of which current accounts of debit partners | 21 591.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 103 605.00 | 103 605.00 | ||
230 Other income | 624.00 | 624.00 | ||
232 Total operating income excluding VAT | 104 229.00 | 104 229.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35 252.00 | 35 252.00 | ||
242 Other external expenses | 49 893.00 | 49 893.00 | ||
244 Taxes, duties and similar payments | 1 233.00 | 1 233.00 | ||
250 Staff compensation | 20 902.00 | 20 902.00 | ||
252 Social security contributions | 6 186.00 | 6 186.00 | ||
254 Depreciation and amortization | 4 398.00 | 4 398.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 117 865.00 | 117 865.00 | ||
270 Operating profit | -13 636.00 | -13 636.00 | ||
290 Exceptional income | 1 582.00 | 1 582.00 | ||
294 Financial expenses | 331.00 | 331.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | -12 386.00 | -12 386.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 008.00 | 5 008.00 | ||
484 DECREASES Financial Assets | 49.00 | 49.00 | ||
490 Total Fixed Assets (Gross Value) | 31 496.00 | 31 496.00 | ||
492 Total Fixed Assets (Increases) | 5 008.00 | 5 008.00 | ||
494 Total Fixed Assets (Decreases) | 1 393.00 | 1 393.00 | ||
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