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BALANCE SHEET (
2018-05-30)
THE LIST OF BALANCE SHEET : EURL TOUSEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| Name | EURL TOUSEAU |
| Siren | 814012274 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 3377 |
| Management number | 2015B03691 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95220 HERBLAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 000.00 | 22 000.00 | 22 000.00 | |
014 Intangible Assets - Other | 699.00 | 699.00 | 699.00 | |
028 Tangible Assets | 4 590.00 | 2 002.00 | 2 588.00 | 4 590.00 |
040 Financial Assets | 214.00 | 214.00 | 214.00 | |
044 Total Fixed Assets | 27 503.00 | 2 701.00 | 24 802.00 | 27 503.00 |
068 Receivables – Trade and related accounts | 79 516.00 | 79 516.00 | 79 516.00 | |
072 Receivables – Other | 4 757.00 | 4 757.00 | 4 757.00 | |
084 Cash | 3 510.00 | 3 510.00 | 3 510.00 | |
096 Total Current Assets + Prepaid Expenses | 87 784.00 | 87 784.00 | 87 784.00 | |
110 Total Assets | 115 287.00 | 2 701.00 | 112 586.00 | 115 287.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
134 Retained Earnings | 2 862.00 | |||
136 Profit for the Year | 3 880.00 | |||
142 Total Equity - Total I | 34 242.00 | |||
164 Advances and down payments received on current orders | 2 766.00 | |||
166 Suppliers and related accounts | 53 129.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 941.00 | |||
172 Other debts | 22 449.00 | |||
176 Total debts | 78 344.00 | |||
180 Liabilities Total | 112 586.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 187 767.00 | 187 767.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 187 772.00 | 187 772.00 | ||
242 Other external expenses | 149 363.00 | 149 363.00 | ||
243 (including business tax) | 541.00 | 541.00 | ||
244 Taxes, duties and similar payments | 797.00 | 797.00 | ||
250 Staff compensation | 21 900.00 | 21 900.00 | ||
252 Social security contributions | 9 556.00 | 9 556.00 | ||
254 Depreciation and amortization | 1 331.00 | 1 331.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 182 952.00 | 182 952.00 | ||
270 Operating profit | 4 820.00 | 4 820.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
306 Income tax's | 923.00 | 923.00 | ||
310 Profit or loss | 3 880.00 | 3 880.00 | ||
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