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BALANCE SHEET (
2018-06-11)
THE LIST OF BALANCE SHEET : LOVE TOITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| Name | LOVE TOITS |
| Siren | 509604047 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/003621 |
| Management number | 2009B00074 |
| Activity code | 5520Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66500 PRADES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 650.00 | 3 650.00 | 3 650.00 | |
028 Tangible Assets | 56 147.00 | 51 700.00 | 4 447.00 | 56 147.00 |
044 Total Fixed Assets | 59 797.00 | 55 350.00 | 4 447.00 | 59 797.00 |
050 Raw materials, supplies, in progress | 328.00 | 328.00 | 328.00 | |
068 Receivables – Trade and related accounts | 7 070.00 | 7 070.00 | 7 070.00 | |
072 Receivables – Other | 3 641.00 | 3 641.00 | 3 641.00 | |
084 Cash | 26 261.00 | 26 261.00 | 26 261.00 | |
092 Prepaid expenses | 1 155.00 | 1 155.00 | 1 155.00 | |
096 Total Current Assets + Prepaid Expenses | 38 456.00 | 38 456.00 | 38 456.00 | |
110 Total Assets | 98 253.00 | 55 350.00 | 42 904.00 | 98 253.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 1 790.00 | |||
136 Profit for the Year | 31 555.00 | |||
142 Total Equity - Total I | 35 345.00 | |||
166 Suppliers and related accounts | 4 666.00 | |||
172 Other debts | 2 892.00 | |||
176 Total debts | 7 558.00 | |||
180 Liabilities Total | 42 904.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 188 087.00 | 188 087.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 188 088.00 | 188 088.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 989.00 | 10 989.00 | ||
240 Inventory changes (raw materials and supplies) | -49.00 | -49.00 | ||
242 Other external expenses | 98 145.00 | 98 145.00 | ||
243 (including business tax) | 4 542.00 | 4 542.00 | ||
244 Taxes, duties and similar payments | 10 545.00 | 10 545.00 | ||
250 Staff compensation | 16 800.00 | 16 800.00 | ||
252 Social security contributions | 12 840.00 | 12 840.00 | ||
254 Depreciation and amortization | 5 268.00 | 5 268.00 | ||
262 Other expenses | 280.00 | 280.00 | ||
264 Total operating expenses | 154 817.00 | 154 817.00 | ||
270 Operating profit | 33 271.00 | 33 271.00 | ||
290 Exceptional income | 110.00 | 110.00 | ||
306 Income tax's | 1 826.00 | 1 826.00 | ||
310 Profit or loss | 31 555.00 | 31 555.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 59 797.00 | 59 797.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 098.00 | 19 098.00 | ||
378 Amount of deductible VAT on goods and services | 17 521.00 | 17 521.00 | ||
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