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BALANCE SHEET (
2018-11-15)
THE LIST OF BALANCE SHEET : TOO SHOES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-05 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2018-01-16 | Public | 2016-12-31 | Simplified |
| Name | TOO SHOES |
| Siren | 503356768 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 14022 |
| Management number | 2013B00198 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84200 Carpentras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 191 000.00 | 122 877.00 | 68 123.00 | 191 000.00 |
028 Tangible Assets | 13 689.00 | 9 222.00 | 4 467.00 | 13 689.00 |
044 Total Fixed Assets | 204 689.00 | 132 099.00 | 72 590.00 | 204 689.00 |
072 Receivables – Other | 518.00 | 518.00 | 518.00 | |
084 Cash | 17 631.00 | 17 631.00 | 17 631.00 | |
096 Total Current Assets + Prepaid Expenses | 18 149.00 | 18 149.00 | 18 149.00 | |
110 Total Assets | 222 838.00 | 132 099.00 | 90 739.00 | 222 838.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -25 545.00 | |||
136 Profit for the Year | 9 118.00 | |||
142 Total Equity - Total I | -6 427.00 | |||
156 Loans and similar debts | 92 584.00 | |||
166 Suppliers and related accounts | 617.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 619.00 | |||
172 Other debts | 3 965.00 | |||
176 Total debts | 97 166.00 | |||
180 Liabilities Total | 90 739.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 290.00 | 30 290.00 | ||
232 Total operating income excluding VAT | 30 290.00 | 30 290.00 | ||
242 Other external expenses | 3 461.00 | 3 461.00 | ||
243 (including business tax) | -66.00 | -66.00 | ||
244 Taxes, duties and similar payments | 2 258.00 | 2 258.00 | ||
252 Social security contributions | -1 186.00 | -1 186.00 | ||
254 Depreciation and amortization | 14 075.00 | 14 075.00 | ||
264 Total operating expenses | 18 608.00 | 18 608.00 | ||
270 Operating profit | 11 682.00 | 11 682.00 | ||
294 Financial expenses | 2 564.00 | 2 564.00 | ||
310 Profit or loss | 9 118.00 | 9 118.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 204 689.00 | 204 689.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 563.00 | 6 563.00 | ||
378 Amount of deductible VAT on goods and services | 518.00 | 518.00 | ||
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