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BALANCE SHEET (
2018-01-11)
THE LIST OF BALANCE SHEET : TOITS DE PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2018-01-11 | Public | 2016-12-31 | Simplified |
| Name | TOITS DE PARIS |
| Siren | 818784563 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 5457 |
| Management number | 2016B05472 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
060 Merchandise inventory | 5 024.00 | 5 024.00 | 5 024.00 | |
072 Receivables – Other | 4 753.00 | 4 753.00 | 4 753.00 | |
084 Cash | 29 945.00 | 29 945.00 | 29 945.00 | |
092 Prepaid expenses | 79.00 | 79.00 | 79.00 | |
096 Total Current Assets + Prepaid Expenses | 39 802.00 | 39 802.00 | 39 802.00 | |
110 Total Assets | 54 802.00 | 54 802.00 | 54 802.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 444.00 | |||
142 Total Equity - Total I | 7 444.00 | |||
166 Suppliers and related accounts | 27 751.00 | |||
172 Other debts | 19 607.00 | |||
176 Total debts | 47 358.00 | |||
180 Liabilities Total | 54 802.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 198 488.00 | 198 488.00 | ||
232 Total operating income excluding VAT | 198 488.00 | 198 488.00 | ||
234 Purchases of goods (including customs duties) | 67 280.00 | 67 280.00 | ||
236 Inventory change (goods) | -5 024.00 | -5 024.00 | ||
242 Other external expenses | 65 038.00 | 65 038.00 | ||
244 Taxes, duties and similar payments | 842.00 | 842.00 | ||
250 Staff compensation | 53 298.00 | 53 298.00 | ||
252 Social security contributions | 9 014.00 | 9 014.00 | ||
264 Total operating expenses | 190 448.00 | 190 448.00 | ||
270 Operating profit | 8 039.00 | 8 039.00 | ||
294 Financial expenses | 105.00 | 105.00 | ||
300 Exceptional expenses | 731.00 | 731.00 | ||
306 Income tax's | 759.00 | 759.00 | ||
310 Profit or loss | 6 444.00 | 6 444.00 | ||
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