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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : TOONZSHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2022-05-31 | Simplified |
| 2021-11-15 | Partially confidential | 2021-05-31 | Simplified |
| 2020-10-26 | Partially confidential | 2020-05-31 | Simplified |
| 2019-12-19 | Partially confidential | 2019-05-31 | Simplified |
| 2018-10-29 | Partially confidential | 2018-05-31 | Simplified |
| 2017-12-05 | Partially confidential | 2017-05-31 | Simplified |
| Name | TOONZSHOP |
| Siren | 499414282 |
| Closing | 2018-05-31 |
| Registry code | 8602 |
| Registration number | 6030 |
| Management number | 2007B00547 |
| Activity code | 4743Z |
| Closing date n-1 | 2017-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86000 POITIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 136 000.00 | 136 000.00 | 136 000.00 | |
014 Intangible Assets - Other | 210.00 | 210.00 | 210.00 | |
028 Tangible Assets | 155 046.00 | 52 460.00 | 102 586.00 | 155 046.00 |
040 Financial Assets | 7 787.00 | 7 787.00 | 7 787.00 | |
044 Total Fixed Assets | 299 043.00 | 52 460.00 | 246 583.00 | 299 043.00 |
060 Merchandise inventory | 502 147.00 | 502 147.00 | 502 147.00 | |
072 Receivables – Other | 153 816.00 | 153 816.00 | 153 816.00 | |
084 Cash | 216 750.00 | 216 750.00 | 216 750.00 | |
092 Prepaid expenses | 6 010.00 | 6 010.00 | 6 010.00 | |
096 Total Current Assets + Prepaid Expenses | 878 722.00 | 878 722.00 | 878 722.00 | |
110 Total Assets | 1 177 765.00 | 52 460.00 | 1 125 305.00 | 1 177 765.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 326 517.00 | |||
136 Profit for the Year | 231 792.00 | |||
142 Total Equity - Total I | 567 110.00 | |||
156 Loans and similar debts | 43 177.00 | |||
166 Suppliers and related accounts | 171 419.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 215 506.00 | |||
172 Other debts | 343 600.00 | |||
176 Total debts | 558 196.00 | |||
180 Liabilities Total | 1 125 305.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 52 725.00 | |||
195 Of which payables due in more than one year | 31 187.00 | |||
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