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BALANCE SHEET (
2019-02-05)
THE LIST OF BALANCE SHEET : LES TONTONS TRUQUEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2021-10-08 | Public | 2020-12-31 | Complete |
| 2020-12-04 | Public | 2019-12-31 | Complete |
| 2019-09-04 | Public | 2018-12-31 | Complete |
| 2019-02-05 | Public | 2017-12-31 | Complete |
| 2017-11-13 | Public | 2016-12-31 | Complete |
| Name | LES TONTONS TRUQUEURS |
| Siren | 817639891 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 1455 |
| Management number | 2016B00182 |
| Activity code | 5912Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94250 GENTILLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 8 624.00 | 4 033.00 | 4 592.00 | 8 624.00 |
AR Technical installations, industrial equipment and tools | 10 000.00 | 4 247.00 | 5 753.00 | 10 000.00 |
BJ TOTAL (I) | 18 624.00 | 8 279.00 | 10 345.00 | 18 624.00 |
BX Customers and related accounts | 175 241.00 | 175 241.00 | 175 241.00 | |
BZ Other receivables | 60 893.00 | 60 893.00 | 60 893.00 | |
CF Cash and cash equivalents | 100 659.00 | 100 659.00 | 100 659.00 | |
CH Prepaid expenses | 1 197.00 | 1 197.00 | 1 197.00 | |
CJ TOTAL (II) | 337 989.00 | 337 989.00 | 337 989.00 | |
CO Grand total (0 to V) | 356 613.00 | 8 279.00 | 348 334.00 | 356 613.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DH Retained earnings | -1 702.00 | -1 702.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 418.00 | 2 418.00 | ||
DL TOTAL (I) | 5 716.00 | 5 716.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 52 000.00 | 52 000.00 | ||
DX Trade payables and related accounts | 275 563.00 | 275 563.00 | ||
DY Tax and social security liabilities | 14 532.00 | 14 532.00 | ||
EA Other liabilities | 522.00 | 522.00 | ||
EC TOTAL (IV) | 342 618.00 | 342 618.00 | ||
EE Grand total (I to V) | 348 334.00 | 348 334.00 | ||
EG Accrued income and payables due within one year | 342 618.00 | 342 618.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 12 040.00 | 374 100.00 | 386 140.00 | 12 040.00 |
FJ Net sales | 12 040.00 | 374 100.00 | 386 140.00 | 12 040.00 |
FO Operating subsidies | 15 666.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 401 807.00 | |||
FW Other purchases and external expenses | 343 432.00 | |||
FX Taxes, duties, and similar payments | 1 395.00 | |||
FY Salaries and Wages | 35 454.00 | |||
FZ Social Security Contributions | 12 843.00 | |||
GA Operating Expenses - Depreciation and Amortization | 6 208.00 | |||
GF Total Operating Expenses (II) | 399 331.00 | |||
GG - OPERATING RESULT (I - II) | 2 476.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 476.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 58.00 | 58.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 401 807.00 | 401 807.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 399 389.00 | 399 389.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 418.00 | 2 418.00 | ||
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