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BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : TAVARES : TOUT CLEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| 2017-03-01 | Public | 2015-12-31 | Complete |
| Name | TAVARES : TOUT CLEAN |
| Siren | 440866358 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 46854 |
| Management number | 2002B00890 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 613.00 | 3 613.00 | 3 613.00 | |
044 Total Fixed Assets | 3 613.00 | 3 613.00 | 3 613.00 | |
068 Receivables – Trade and related accounts | 32 367.00 | 32 367.00 | 32 367.00 | |
072 Receivables – Other | 34.00 | 34.00 | 34.00 | |
084 Cash | 15 451.00 | 15 451.00 | 15 451.00 | |
096 Total Current Assets + Prepaid Expenses | 47 852.00 | 47 852.00 | 47 852.00 | |
110 Total Assets | 51 465.00 | 51 465.00 | 51 465.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 10 002.00 | |||
136 Profit for the Year | -6 709.00 | |||
142 Total Equity - Total I | 4 793.00 | |||
166 Suppliers and related accounts | 42 081.00 | |||
172 Other debts | 978.00 | |||
176 Total debts | 43 059.00 | |||
180 Liabilities Total | 47 852.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 178.00 | 122 178.00 | ||
232 Total operating income excluding VAT | 122 178.00 | 122 178.00 | ||
234 Purchases of goods (including customs duties) | 998.00 | 998.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 051.00 | 16 051.00 | ||
244 Taxes, duties and similar payments | 3 323.00 | 3 323.00 | ||
250 Staff compensation | 89 480.00 | 89 480.00 | ||
252 Social security contributions | 17 794.00 | 17 794.00 | ||
262 Other expenses | 1 333.00 | 1 333.00 | ||
264 Total operating expenses | 128 979.00 | 128 979.00 | ||
270 Operating profit | -6 801.00 | -6 801.00 | ||
290 Exceptional income | 309.00 | 309.00 | ||
300 Exceptional expenses | 217.00 | 217.00 | ||
310 Profit or loss | -6 709.00 | -6 709.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 613.00 | 3 613.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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