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BALANCE SHEET (
2019-04-04)
THE LIST OF BALANCE SHEET : SAS TOUT LE MONDE IL EST BIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-09-30 | Complete |
| 2021-09-06 | Public | 2020-09-30 | Complete |
| 2021-01-19 | Public | 2019-09-30 | Complete |
| 2019-04-04 | Public | 2018-09-30 | Simplified |
| 2018-08-29 | Public | 2017-09-30 | Simplified |
| 2018-01-19 | Public | 2016-09-30 | Complete |
| Name | SAS TOUT LE MONDE IL EST BIO |
| Siren | 810384586 |
| Closing | 2018-09-30 |
| Registry code | 6901 |
| Registration number | B2019/011314 |
| Management number | 2015B01813 |
| Activity code | 4729Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69270 CAILLOUX SUR FONTAINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 762.00 | 6 653.00 | 109.00 | 6 762.00 |
040 Financial Assets | 42 450.00 | 42 450.00 | 42 450.00 | |
044 Total Fixed Assets | 49 212.00 | 6 653.00 | 42 559.00 | 49 212.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 33 198.00 | 33 198.00 | 33 198.00 | |
084 Cash | 6 513.00 | 6 513.00 | 6 513.00 | |
096 Total Current Assets + Prepaid Expenses | 39 711.00 | 39 711.00 | 39 711.00 | |
110 Total Assets | 88 923.00 | 6 653.00 | 82 270.00 | 88 923.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 21 051.00 | |||
136 Profit for the Year | 7 775.00 | |||
142 Total Equity - Total I | 29 926.00 | |||
156 Loans and similar debts | 23.00 | |||
166 Suppliers and related accounts | 8 387.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 762.00 | |||
172 Other debts | 43 934.00 | |||
176 Total debts | 52 344.00 | |||
180 Liabilities Total | 82 270.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 250.00 | 90 000.00 | 76 250.00 | |
230 Other income | 1 050.00 | 3 616.00 | 1 050.00 | |
232 Total operating income excluding VAT | 77 300.00 | 93 616.00 | 77 300.00 | |
242 Other external expenses | 23 318.00 | 20 342.00 | 23 318.00 | |
243 (including business tax) | 448.00 | 448.00 | ||
244 Taxes, duties and similar payments | 738.00 | 163.00 | 738.00 | |
250 Staff compensation | 29 524.00 | 27 131.00 | 29 524.00 | |
252 Social security contributions | 12 189.00 | 10 838.00 | 12 189.00 | |
254 Depreciation and amortization | 1 787.00 | 2 254.00 | 1 787.00 | |
262 Other expenses | 28.00 | 28.00 | ||
264 Total operating expenses | 67 584.00 | 60 728.00 | 67 584.00 | |
270 Operating profit | 9 716.00 | 32 888.00 | 9 716.00 | |
300 Exceptional expenses | 508.00 | 262.00 | 508.00 | |
306 Income tax's | 1 433.00 | 6 116.00 | 1 433.00 | |
310 Profit or loss | 7 775.00 | 26 510.00 | 7 775.00 | |
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