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BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : TOO SHOES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-05 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2018-01-16 | Public | 2016-12-31 | Simplified |
| Name | TOO SHOES |
| Siren | 503356768 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 4831 |
| Management number | 2013B00198 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84200 CARPENTRAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 191 000.00 | 135 610.00 | 55 390.00 | 191 000.00 |
028 Tangible Assets | 13 689.00 | 10 563.00 | 3 126.00 | 13 689.00 |
044 Total Fixed Assets | 204 689.00 | 146 173.00 | 58 516.00 | 204 689.00 |
072 Receivables – Other | 401.00 | 401.00 | 401.00 | |
084 Cash | 24 359.00 | 24 359.00 | 24 359.00 | |
096 Total Current Assets + Prepaid Expenses | 24 760.00 | 24 760.00 | 24 760.00 | |
110 Total Assets | 229 449.00 | 146 173.00 | 83 276.00 | 229 449.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -16 426.00 | |||
136 Profit for the Year | 8 205.00 | |||
142 Total Equity - Total I | 1 779.00 | |||
156 Loans and similar debts | 75 505.00 | |||
166 Suppliers and related accounts | 974.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 619.00 | |||
172 Other debts | 5 018.00 | |||
176 Total debts | 81 497.00 | |||
180 Liabilities Total | 83 276.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 204 689.00 | 204 689.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 156.00 | 6 156.00 | ||
378 Amount of deductible VAT on goods and services | 392.00 | 392.00 | ||
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