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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : TOUT LE GAZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Complete |
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | TOUT LE GAZ |
| Siren | 532004686 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 5584 |
| Management number | 2011B00825 |
| Activity code | 4322B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 193.00 | 94.00 | 1 099.00 | 1 193.00 |
028 Tangible Assets | 16 074.00 | 15 599.00 | 475.00 | 16 074.00 |
044 Total Fixed Assets | 17 268.00 | 15 693.00 | 1 575.00 | 17 268.00 |
050 Raw materials, supplies, in progress | 1 100.00 | 1 100.00 | 1 100.00 | |
068 Receivables – Trade and related accounts | 5 445.00 | 5 445.00 | 5 445.00 | |
072 Receivables – Other | 562.00 | 562.00 | 562.00 | |
084 Cash | 131 056.00 | 131 056.00 | 131 056.00 | |
092 Prepaid expenses | 2 992.00 | 2 992.00 | 2 992.00 | |
096 Total Current Assets + Prepaid Expenses | 141 155.00 | 141 155.00 | 141 155.00 | |
110 Total Assets | 158 422.00 | 15 693.00 | 142 729.00 | 158 422.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 79 639.00 | |||
136 Profit for the Year | 19 465.00 | |||
142 Total Equity - Total I | 110 105.00 | |||
156 Loans and similar debts | 7.00 | |||
166 Suppliers and related accounts | 15 810.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -11 159.00 | |||
172 Other debts | 16 808.00 | |||
176 Total debts | 32 625.00 | |||
180 Liabilities Total | 142 729.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 012.00 | 117 966.00 | 141 012.00 | |
230 Other income | 1 701.00 | 410.00 | 1 701.00 | |
232 Total operating income excluding VAT | 142 714.00 | 118 376.00 | 142 714.00 | |
234 Purchases of goods (including customs duties) | 44 887.00 | 36 270.00 | 44 887.00 | |
240 Inventory changes (raw materials and supplies) | 300.00 | -50.00 | 300.00 | |
242 Other external expenses | 20 128.00 | 16 405.00 | 20 128.00 | |
243 (including business tax) | 1 431.00 | 1 431.00 | ||
244 Taxes, duties and similar payments | 1 431.00 | 1 422.00 | 1 431.00 | |
250 Staff compensation | 50 668.00 | 37 480.00 | 50 668.00 | |
254 Depreciation and amortization | 2 591.00 | 3 230.00 | 2 591.00 | |
262 Other expenses | 35.00 | 17.00 | 35.00 | |
264 Total operating expenses | 120 040.00 | 94 774.00 | 120 040.00 | |
270 Operating profit | 22 674.00 | 23 602.00 | 22 674.00 | |
280 Financial income | 114.00 | 286.00 | 114.00 | |
294 Financial expenses | 50.00 | 147.00 | 50.00 | |
300 Exceptional expenses | 135.00 | 152.00 | 135.00 | |
306 Income tax's | 3 138.00 | 3 561.00 | 3 138.00 | |
310 Profit or loss | 19 465.00 | 20 029.00 | 19 465.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 268.00 | 17 268.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 597.00 | 11 597.00 | ||
378 Amount of deductible VAT on goods and services | 11 786.00 | 11 786.00 | ||
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