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BALANCE SHEET (
2019-02-11)
THE LIST OF BALANCE SHEET : TATOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-17 | Public | 2019-12-31 | Simplified |
| 2019-02-11 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | TATOU |
| Siren | 813252657 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2019/003358 |
| Management number | 2015B03002 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 150.00 | 1 150.00 | 1 150.00 | |
044 Total Fixed Assets | 1 150.00 | 1 150.00 | 1 150.00 | |
064 Advances and down payments on orders | 750.00 | 750.00 | 750.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 368.00 | 2 368.00 | 2 368.00 | |
084 Cash | 4 330.00 | 4 330.00 | 4 330.00 | |
092 Prepaid expenses | 496.00 | 496.00 | 496.00 | |
096 Total Current Assets + Prepaid Expenses | 7 944.00 | 7 944.00 | 7 944.00 | |
110 Total Assets | 9 094.00 | 9 094.00 | 9 094.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -9 677.00 | |||
136 Profit for the Year | 5 453.00 | |||
142 Total Equity - Total I | -3 224.00 | |||
166 Suppliers and related accounts | 9 048.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 270.00 | |||
172 Other debts | 3 270.00 | |||
176 Total debts | 12 318.00 | |||
180 Liabilities Total | 9 094.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 030.00 | 10 401.00 | 21 030.00 | |
226 Operating subsidies received | 8 000.00 | 8 000.00 | ||
230 Other income | 119.00 | 2.00 | 119.00 | |
232 Total operating income excluding VAT | 29 149.00 | 10 403.00 | 29 149.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 862.00 | 7 842.00 | 11 862.00 | |
242 Other external expenses | 10 764.00 | 11 738.00 | 10 764.00 | |
243 (including business tax) | 502.00 | 502.00 | ||
244 Taxes, duties and similar payments | 502.00 | 491.00 | 502.00 | |
262 Other expenses | 41.00 | 3.00 | 41.00 | |
264 Total operating expenses | 23 169.00 | 20 075.00 | 23 169.00 | |
270 Operating profit | 5 979.00 | -9 672.00 | 5 979.00 | |
294 Financial expenses | 5.00 | |||
300 Exceptional expenses | 527.00 | 527.00 | ||
310 Profit or loss | 5 453.00 | -9 677.00 | 5 453.00 | |
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