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BALANCE SHEET (
2018-04-06)
THE LIST OF BALANCE SHEET : LA TOULOUSAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-28 | Partially confidential | 2021-06-30 | Simplified |
| 2020-12-18 | Public | 2020-06-30 | Simplified |
| 2019-03-19 | Public | 2018-06-30 | Simplified |
| 2018-04-06 | Public | 2017-06-30 | Simplified |
| 2017-05-03 | Public | 2016-06-30 | Simplified |
| Name | LA TOULOUSAINE |
| Siren | 440730455 |
| Closing | 2017-06-30 |
| Registry code | 3102 |
| Registration number | B2018/005720 |
| Management number | 2002B00276 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31320 AUREVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 899.00 | 899.00 | 899.00 | |
028 Tangible Assets | 30 076.00 | 28 875.00 | 1 201.00 | 30 076.00 |
040 Financial Assets | 580.00 | 580.00 | 580.00 | |
044 Total Fixed Assets | 31 555.00 | 29 774.00 | 1 781.00 | 31 555.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 15 017.00 | 15 017.00 | 15 017.00 | |
080 Sellable securities | 94.00 | 94.00 | 94.00 | |
084 Cash | 164 765.00 | 164 765.00 | 164 765.00 | |
092 Prepaid expenses | 806.00 | 806.00 | 806.00 | |
096 Total Current Assets + Prepaid Expenses | 180 681.00 | 180 681.00 | 180 681.00 | |
110 Total Assets | 212 236.00 | 29 774.00 | 182 462.00 | 212 236.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 195 811.00 | |||
136 Profit for the Year | -40 177.00 | |||
142 Total Equity - Total I | 164 434.00 | |||
166 Suppliers and related accounts | 12 221.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 441.00 | |||
172 Other debts | 5 807.00 | |||
176 Total debts | 18 027.00 | |||
180 Liabilities Total | 182 462.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 428.00 | 85 975.00 | 21 428.00 | |
230 Other income | 4.00 | |||
232 Total operating income excluding VAT | 21 428.00 | 85 979.00 | 21 428.00 | |
242 Other external expenses | 39 258.00 | 38 083.00 | 39 258.00 | |
243 (including business tax) | 1 233.00 | 1 233.00 | ||
244 Taxes, duties and similar payments | 2 955.00 | 2 752.00 | 2 955.00 | |
250 Staff compensation | 12 300.00 | 30 300.00 | 12 300.00 | |
252 Social security contributions | 7 740.00 | 15 175.00 | 7 740.00 | |
254 Depreciation and amortization | 528.00 | 472.00 | 528.00 | |
262 Other expenses | 8.00 | |||
264 Total operating expenses | 62 781.00 | 86 789.00 | 62 781.00 | |
270 Operating profit | -41 353.00 | -811.00 | -41 353.00 | |
280 Financial income | 1 176.00 | 1 288.00 | 1 176.00 | |
300 Exceptional expenses | 254.00 | |||
306 Income tax's | 315.00 | |||
310 Profit or loss | -40 177.00 | -92.00 | -40 177.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 555.00 | 31 555.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
612 INCREASES Regulated provisions – Other regulated provisions | 16.00 | 16.00 | ||
622 INCREASES Provisions for risks and charges | -20.00 | -20.00 | ||
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