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BALANCE SHEET (
2017-12-14)
THE LIST OF BALANCE SHEET : TOUT CARRELAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-03 | Partially confidential | 2021-06-30 | Simplified |
| 2020-12-31 | Partially confidential | 2020-06-30 | Simplified |
| 2019-12-09 | Partially confidential | 2019-06-30 | Simplified |
| 2018-10-23 | Partially confidential | 2018-06-30 | Simplified |
| 2017-12-14 | Public | 2017-06-30 | Simplified |
| Name | TOUT CARRELAGE |
| Siren | 812763944 |
| Closing | 2017-06-30 |
| Registry code | 6901 |
| Registration number | B2017/049597 |
| Management number | 2015B04184 |
| Activity code | 4333Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 1 334.00 | 2 666.00 | 4 000.00 |
044 Total Fixed Assets | 4 000.00 | 1 334.00 | 2 666.00 | 4 000.00 |
072 Receivables – Other | 13 241.00 | 13 241.00 | 13 241.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 13 241.00 | 13 241.00 | 13 241.00 | |
110 Total Assets | 17 241.00 | 1 334.00 | 15 907.00 | 17 241.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 694.00 | |||
136 Profit for the Year | 5 425.00 | |||
142 Total Equity - Total I | 2 732.00 | |||
156 Loans and similar debts | 5 305.00 | |||
166 Suppliers and related accounts | 6 308.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 736.00 | |||
172 Other debts | 1 563.00 | |||
176 Total debts | 13 175.00 | |||
180 Liabilities Total | 15 907.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 585.00 | 59 035.00 | 88 585.00 | |
232 Total operating income excluding VAT | 88 585.00 | 59 035.00 | 88 585.00 | |
238 Purchases of raw materials and other supplies (including royalties | 23 492.00 | 16 953.00 | 23 492.00 | |
242 Other external expenses | 46 744.00 | 42 522.00 | 46 744.00 | |
243 (including business tax) | 443.00 | 443.00 | ||
244 Taxes, duties and similar payments | 543.00 | 459.00 | 543.00 | |
250 Staff compensation | 7 739.00 | 7 739.00 | ||
252 Social security contributions | 2 819.00 | 2 795.00 | 2 819.00 | |
254 Depreciation and amortization | 1 334.00 | 1 334.00 | ||
264 Total operating expenses | 82 671.00 | 62 728.00 | 82 671.00 | |
270 Operating profit | 5 913.00 | -3 694.00 | 5 913.00 | |
294 Financial expenses | 182.00 | 182.00 | ||
306 Income tax's | 306.00 | 306.00 | ||
310 Profit or loss | 5 425.00 | -3 694.00 | 5 425.00 | |
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