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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : TUTTI FRUTTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2022-03-09 | Public | 2020-12-31 | Simplified |
| 2021-03-04 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2015-12-31 | Simplified |
| Name | TUTTI FRUTTI |
| Siren | 408035145 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 77233 |
| Management number | 1996B09224 |
| Activity code | 4649Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 238 994.00 | 46 688.00 | 192 305.00 | 238 994.00 |
040 Financial Assets | 166.00 | 166.00 | 166.00 | |
044 Total Fixed Assets | 239 160.00 | 46 688.00 | 192 472.00 | 239 160.00 |
072 Receivables – Other | 45 109.00 | 45 109.00 | 45 109.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 200 394.00 | 200 394.00 | 200 394.00 | |
096 Total Current Assets + Prepaid Expenses | 245 518.00 | 245 518.00 | 245 518.00 | |
110 Total Assets | 484 678.00 | 46 688.00 | 437 989.00 | 484 678.00 |
120 Share or Individual Capital | 21 000.00 | |||
126 Legal Reserve | 2 100.00 | |||
134 Retained Earnings | 390 590.00 | |||
136 Profit for the Year | 4 514.00 | |||
142 Total Equity - Total I | 418 204.00 | |||
166 Suppliers and related accounts | 2 302.00 | |||
172 Other debts | 17 484.00 | |||
176 Total debts | 19 785.00 | |||
180 Liabilities Total | 437 989.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 142 148.00 | |||
218 Production of services sold - France | 59 409.00 | 54 114.00 | 59 409.00 | |
226 Operating subsidies received | 4 000.00 | |||
230 Other income | 8 085.00 | 4 879.00 | 8 085.00 | |
232 Total operating income excluding VAT | 67 494.00 | 205 141.00 | 67 494.00 | |
234 Purchases of goods (including customs duties) | 86 681.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 387.00 | 258.00 | 387.00 | |
242 Other external expenses | 17 629.00 | 18 084.00 | 17 629.00 | |
243 (including business tax) | 449.00 | 449.00 | ||
244 Taxes, duties and similar payments | 2 797.00 | 2 468.00 | 2 797.00 | |
250 Staff compensation | 19 394.00 | 29 095.00 | 19 394.00 | |
252 Social security contributions | 3 966.00 | 7 149.00 | 3 966.00 | |
254 Depreciation and amortization | 16 603.00 | 16 603.00 | 16 603.00 | |
264 Total operating expenses | 60 775.00 | 160 336.00 | 60 775.00 | |
270 Operating profit | 6 720.00 | 44 804.00 | 6 720.00 | |
280 Financial income | 700.00 | 2 913.00 | 700.00 | |
290 Exceptional income | 2 500.00 | 2 500.00 | ||
294 Financial expenses | 603.00 | 1 030.00 | 603.00 | |
300 Exceptional expenses | 3 267.00 | 434.00 | 3 267.00 | |
306 Income tax's | 1 536.00 | 9 321.00 | 1 536.00 | |
310 Profit or loss | 4 514.00 | 36 932.00 | 4 514.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 239 160.00 | 239 160.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 382.00 | 12 382.00 | ||
378 Amount of deductible VAT on goods and services | 2 771.00 | 2 771.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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