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BALANCE SHEET (
2018-08-29)
THE LIST OF BALANCE SHEET : SAS TOUT LE MONDE IL EST BIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-09-30 | Complete |
| 2021-09-06 | Public | 2020-09-30 | Complete |
| 2021-01-19 | Public | 2019-09-30 | Complete |
| 2019-04-04 | Public | 2018-09-30 | Simplified |
| 2018-08-29 | Public | 2017-09-30 | Simplified |
| 2018-01-19 | Public | 2016-09-30 | Complete |
| Name | SAS TOUT LE MONDE IL EST BIO |
| Siren | 810384586 |
| Closing | 2017-09-30 |
| Registry code | 6901 |
| Registration number | B2018/033309 |
| Management number | 2015B01813 |
| Activity code | 4729Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69270 CAILLOUX-SUR-FONTAINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 762.00 | 4 865.00 | 1 897.00 | 6 762.00 |
040 Financial Assets | 19 450.00 | 19 450.00 | 19 450.00 | |
044 Total Fixed Assets | 26 212.00 | 4 865.00 | 21 347.00 | 26 212.00 |
068 Receivables – Trade and related accounts | 73 000.00 | 73 000.00 | 73 000.00 | |
072 Receivables – Other | 3 852.00 | 3 852.00 | 3 852.00 | |
084 Cash | 4 282.00 | 4 282.00 | 4 282.00 | |
096 Total Current Assets + Prepaid Expenses | 81 134.00 | 81 134.00 | 81 134.00 | |
110 Total Assets | 107 346.00 | 4 865.00 | 102 481.00 | 107 346.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 23 541.00 | |||
136 Profit for the Year | 26 510.00 | |||
142 Total Equity - Total I | 51 151.00 | |||
166 Suppliers and related accounts | 8 679.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 286.00 | |||
172 Other debts | 42 650.00 | |||
176 Total debts | 51 330.00 | |||
180 Liabilities Total | 102 481.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 000.00 | 35 000.00 | 90 000.00 | |
230 Other income | 3 616.00 | 3 616.00 | ||
232 Total operating income excluding VAT | 93 616.00 | 35 000.00 | 93 616.00 | |
242 Other external expenses | 20 341.00 | 4 456.00 | 20 341.00 | |
244 Taxes, duties and similar payments | 163.00 | 119.00 | 163.00 | |
250 Staff compensation | 27 131.00 | 27 131.00 | ||
252 Social security contributions | 10 838.00 | 10 838.00 | ||
254 Depreciation and amortization | 2 254.00 | 2 611.00 | 2 254.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 60 728.00 | 7 187.00 | 60 728.00 | |
270 Operating profit | 32 888.00 | 27 813.00 | 32 888.00 | |
300 Exceptional expenses | 262.00 | 262.00 | ||
306 Income tax's | 6 116.00 | 4 172.00 | 6 116.00 | |
310 Profit or loss | 26 510.00 | 23 641.00 | 26 510.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 212.00 | 26 212.00 | ||
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