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BALANCE SHEET (
2019-02-22)
THE LIST OF BALANCE SHEET : TOUT VERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-09-30 | Simplified |
| 2021-08-16 | Public | 2020-09-30 | Simplified |
| 2020-10-28 | Public | 2019-09-30 | Simplified |
| 2019-02-22 | Public | 2018-09-30 | Simplified |
| 2018-06-19 | Public | 2017-09-30 | Simplified |
| 2017-03-02 | Public | 2016-09-30 | Simplified |
| Name | TOUT VERT |
| Siren | 478863855 |
| Closing | 2018-09-30 |
| Registry code | 6401 |
| Registration number | 894 |
| Management number | 2004B00662 |
| Activity code | 4776Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 BAYONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
028 Tangible Assets | 27 912.00 | 25 811.00 | 2 101.00 | 27 912.00 |
040 Financial Assets | 629.00 | 629.00 | 629.00 | |
044 Total Fixed Assets | 138 541.00 | 25 811.00 | 112 729.00 | 138 541.00 |
050 Raw materials, supplies, in progress | 2 493.00 | 2 493.00 | 2 493.00 | |
064 Advances and down payments on orders | 241.00 | 241.00 | 241.00 | |
072 Receivables – Other | 4 583.00 | 4 583.00 | 4 583.00 | |
084 Cash | 4 541.00 | 4 541.00 | 4 541.00 | |
092 Prepaid expenses | 1 861.00 | 1 861.00 | 1 861.00 | |
096 Total Current Assets + Prepaid Expenses | 13 718.00 | 13 718.00 | 13 718.00 | |
110 Total Assets | 152 259.00 | 25 811.00 | 126 448.00 | 152 259.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 68 115.00 | |||
136 Profit for the Year | 2 426.00 | |||
142 Total Equity - Total I | 79 340.00 | |||
156 Loans and similar debts | 21 783.00 | |||
166 Suppliers and related accounts | 7 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 204.00 | |||
172 Other debts | 17 868.00 | |||
176 Total debts | 47 107.00 | |||
180 Liabilities Total | 126 448.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 169 028.00 | 169 028.00 | ||
214 Production of goods sold - France | 46.00 | 46.00 | ||
218 Production of services sold - France | 1 832.00 | 1 832.00 | ||
230 Other income | 153.00 | 153.00 | ||
232 Total operating income excluding VAT | 171 059.00 | 171 059.00 | ||
234 Purchases of goods (including customs duties) | 60 246.00 | 60 246.00 | ||
240 Inventory changes (raw materials and supplies) | 367.00 | 367.00 | ||
242 Other external expenses | 44 502.00 | 44 502.00 | ||
243 (including business tax) | 2 125.00 | 2 125.00 | ||
244 Taxes, duties and similar payments | 3 700.00 | 3 700.00 | ||
250 Staff compensation | 40 546.00 | 40 546.00 | ||
252 Social security contributions | 15 428.00 | 15 428.00 | ||
254 Depreciation and amortization | 2 463.00 | 2 463.00 | ||
262 Other expenses | 358.00 | 358.00 | ||
264 Total operating expenses | 167 611.00 | 167 611.00 | ||
270 Operating profit | 3 448.00 | 3 448.00 | ||
294 Financial expenses | 993.00 | 993.00 | ||
306 Income tax's | 29.00 | 29.00 | ||
310 Profit or loss | 2 426.00 | 2 426.00 | ||
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