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BALANCE SHEET (
2019-03-29)
THE LIST OF BALANCE SHEET : TOSCANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-01 | Public | 2019-06-30 | Simplified |
| 2019-03-29 | Public | 2018-06-30 | Simplified |
| Name | TOSCANE |
| Siren | 822459988 |
| Closing | 2018-06-30 |
| Registry code | 8303 |
| Registration number | 1022 |
| Management number | 2016B00962 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 FREJUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 4 136.00 | 4 136.00 | 4 136.00 | |
072 Receivables – Other | 127.00 | 127.00 | 127.00 | |
096 Total Current Assets + Prepaid Expenses | 4 263.00 | 4 263.00 | 4 263.00 | |
110 Total Assets | 4 263.00 | 4 263.00 | 4 263.00 | |
134 Retained Earnings | -518.00 | |||
136 Profit for the Year | 4 734.00 | |||
142 Total Equity - Total I | 4 216.00 | |||
166 Suppliers and related accounts | 47.00 | |||
176 Total debts | 47.00 | |||
180 Liabilities Total | 4 263.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 983.00 | 19 983.00 | ||
222 Inventory production | 2 078.00 | 2 078.00 | ||
232 Total operating income excluding VAT | 22 051.00 | 22 051.00 | ||
234 Purchases of goods (including customs duties) | 9 783.00 | 9 783.00 | ||
242 Other external expenses | 7 193.00 | 7 193.00 | ||
264 Total operating expenses | 16 926.00 | 16 926.00 | ||
270 Operating profit | 5 135.00 | 5 135.00 | ||
294 Financial expenses | 401.00 | 401.00 | ||
310 Profit or loss | 4 734.00 | 4 734.00 | ||
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