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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : TOCANE PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2022-03-31 | Complete |
| 2020-10-15 | Public | 2020-03-31 | Simplified |
| 2018-11-05 | Public | 2018-03-31 | Simplified |
| 2018-02-07 | Public | 2017-03-31 | Simplified |
| Name | TOCANE PEINTURE |
| Siren | 802167692 |
| Closing | 2018-03-31 |
| Registry code | 3302 |
| Registration number | 22903 |
| Management number | 2014B01982 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33700 MERIGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 314.00 | 5 133.00 | 3 181.00 | 8 314.00 |
044 Total Fixed Assets | 8 314.00 | 5 133.00 | 3 181.00 | 8 314.00 |
068 Receivables – Trade and related accounts | 11 820.00 | 11 820.00 | 11 820.00 | |
072 Receivables – Other | 166.00 | 166.00 | 166.00 | |
084 Cash | 27 103.00 | 27 103.00 | 27 103.00 | |
096 Total Current Assets + Prepaid Expenses | 39 088.00 | 39 088.00 | 39 088.00 | |
110 Total Assets | 47 402.00 | 5 133.00 | 42 269.00 | 47 402.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 11 912.00 | |||
136 Profit for the Year | 3 196.00 | |||
142 Total Equity - Total I | 16 758.00 | |||
156 Loans and similar debts | 363.00 | |||
166 Suppliers and related accounts | 3 218.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 024.00 | |||
172 Other debts | 21 930.00 | |||
176 Total debts | 25 511.00 | |||
180 Liabilities Total | 42 269.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 154.00 | 93 154.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 93 159.00 | 93 159.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 823.00 | 14 823.00 | ||
242 Other external expenses | 17 809.00 | 17 809.00 | ||
243 (including business tax) | 1 107.00 | 1 107.00 | ||
244 Taxes, duties and similar payments | 3 405.00 | 3 405.00 | ||
250 Staff compensation | 38 018.00 | 38 018.00 | ||
252 Social security contributions | 12 581.00 | 12 581.00 | ||
254 Depreciation and amortization | 2 672.00 | 2 672.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 89 309.00 | 89 309.00 | ||
270 Operating profit | 3 850.00 | 3 850.00 | ||
294 Financial expenses | 50.00 | 50.00 | ||
300 Exceptional expenses | 34.00 | 34.00 | ||
306 Income tax's | 570.00 | 570.00 | ||
310 Profit or loss | 3 196.00 | 3 196.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 314.00 | 8 314.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 345.00 | 7 345.00 | ||
378 Amount of deductible VAT on goods and services | 5 431.00 | 5 431.00 | ||
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