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BALANCE SHEET (
2018-09-13)
THE LIST OF BALANCE SHEET : TOUT POUR BATIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-29 | Public | 2020-12-31 | Complete |
| 2020-01-14 | Public | 2018-12-31 | Complete |
| 2018-09-13 | Public | 2017-12-31 | Simplified |
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| Name | TOUT POUR BATIR |
| Siren | 456502285 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 15130 |
| Management number | 1956B20228 |
| Activity code | 4673A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59150 WATTRELOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 163 993.00 | |||
040 Financial Assets | 30 526.00 | |||
044 Total Fixed Assets | 198 475.00 | |||
060 Merchandise inventory | 527 372.00 | |||
068 Receivables – Trade and related accounts | 502 432.00 | |||
072 Receivables – Other | 130 195.00 | |||
080 Sellable securities | 13 623.00 | |||
092 Prepaid expenses | 323.00 | |||
096 Total Current Assets + Prepaid Expenses | 1 173 945.00 | |||
110 Total Assets | 1 372 419.00 | |||
120 Share or Individual Capital | 113 996.00 | |||
134 Retained Earnings | -55 818.00 | |||
136 Profit for the Year | -416.00 | |||
142 Total Equity - Total I | 57 762.00 | |||
156 Loans and similar debts | 468 345.00 | |||
164 Advances and down payments received on current orders | 6 283.00 | |||
172 Other debts | 21 216.00 | |||
176 Total debts | 1 314 658.00 | |||
180 Liabilities Total | 1 372 419.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 2 290 656.00 | 1 592 455.00 | 2 290 656.00 | |
264 Total operating expenses | 2 365 367.00 | 1 757 182.00 | 2 365 367.00 | |
270 Operating profit | -74 710.00 | -164 727.00 | -74 710.00 | |
280 Financial income | 514.00 | 186.00 | 514.00 | |
290 Exceptional income | 80 003.00 | 170 027.00 | 80 003.00 | |
294 Financial expenses | 8 993.00 | 4 066.00 | 8 993.00 | |
300 Exceptional expenses | 21.00 | 68.00 | 21.00 | |
306 Income tax's | -2 791.00 | -1 428.00 | -2 791.00 | |
310 Profit or loss | -416.00 | 2 780.00 | -416.00 | |
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