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BALANCE SHEET (
2018-02-07)
THE LIST OF BALANCE SHEET : TOCANE PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2022-03-31 | Complete |
| 2020-10-15 | Public | 2020-03-31 | Simplified |
| 2018-11-05 | Public | 2018-03-31 | Simplified |
| 2018-02-07 | Public | 2017-03-31 | Simplified |
| Name | TOCANE PEINTURE |
| Siren | 802167692 |
| Closing | 2017-03-31 |
| Registry code | 3302 |
| Registration number | 2106 |
| Management number | 2014B01982 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33700 MERIGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 314.00 | 2 462.00 | 5 852.00 | 8 314.00 |
044 Total Fixed Assets | 8 314.00 | 2 462.00 | 5 852.00 | 8 314.00 |
064 Advances and down payments on orders | 68.00 | 68.00 | 68.00 | |
068 Receivables – Trade and related accounts | 6 392.00 | 6 392.00 | 6 392.00 | |
072 Receivables – Other | 1 123.00 | 1 123.00 | 1 123.00 | |
084 Cash | 16 926.00 | 16 926.00 | 16 926.00 | |
096 Total Current Assets + Prepaid Expenses | 24 509.00 | 24 509.00 | 24 509.00 | |
110 Total Assets | 32 823.00 | 2 462.00 | 30 362.00 | 32 823.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 9 041.00 | |||
136 Profit for the Year | 2 871.00 | |||
142 Total Equity - Total I | 13 562.00 | |||
156 Loans and similar debts | 2 450.00 | |||
166 Suppliers and related accounts | 3 356.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24.00 | |||
172 Other debts | 10 994.00 | |||
176 Total debts | 16 800.00 | |||
180 Liabilities Total | 30 362.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 331.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 493.00 | 109 493.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 109 494.00 | 109 494.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 595.00 | 17 595.00 | ||
242 Other external expenses | 18 765.00 | 18 765.00 | ||
243 (including business tax) | 1 433.00 | 1 433.00 | ||
244 Taxes, duties and similar payments | 4 095.00 | 4 095.00 | ||
250 Staff compensation | 41 714.00 | 41 714.00 | ||
252 Social security contributions | 21 385.00 | 21 385.00 | ||
254 Depreciation and amortization | 2 416.00 | 2 416.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 105 971.00 | 105 971.00 | ||
270 Operating profit | 3 522.00 | 3 522.00 | ||
294 Financial expenses | 124.00 | 124.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 510.00 | 510.00 | ||
310 Profit or loss | 2 871.00 | 2 871.00 | ||
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