Grow your business safely with TONS ET LUMIERES
All the information you need about TONS ET LUMIERES to develop and secure your business in France
T
HOME >
CORPORATES
>
TONS ET LUMIERES >
BALANCE SHEET (
2019-06-06)
THE LIST OF BALANCE SHEET : TONS ET LUMIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-03 | Public | 2020-09-30 | Simplified |
| 2020-10-19 | Public | 2019-09-30 | Simplified |
| 2019-06-06 | Public | 2018-09-30 | Simplified |
| 2018-12-05 | Public | 2017-09-30 | Simplified |
| 2017-03-27 | Public | 2016-09-30 | Simplified |
| Name | TONS ET LUMIERES |
| Siren | 499737013 |
| Closing | 2018-09-30 |
| Registry code | 5601 |
| Registration number | 3573 |
| Management number | 2007B00766 |
| Activity code | 4789Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56590 GROIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 545.00 | 3 645.00 | 10 900.00 | 14 545.00 |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 14 665.00 | 3 645.00 | 11 020.00 | 14 665.00 |
060 Merchandise inventory | 37 000.00 | 37 000.00 | 37 000.00 | |
068 Receivables – Trade and related accounts | 25.00 | 25.00 | 25.00 | |
072 Receivables – Other | 1 146.00 | 1 146.00 | 1 146.00 | |
084 Cash | 8 106.00 | 8 106.00 | 8 106.00 | |
096 Total Current Assets + Prepaid Expenses | 46 278.00 | 46 278.00 | 46 278.00 | |
110 Total Assets | 60 943.00 | 3 645.00 | 57 298.00 | 60 943.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -32 857.00 | |||
136 Profit for the Year | 1 568.00 | |||
142 Total Equity - Total I | -28 289.00 | |||
166 Suppliers and related accounts | 21 615.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 871.00 | |||
172 Other debts | 63 971.00 | |||
176 Total debts | 85 586.00 | |||
180 Liabilities Total | 57 298.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 115.00 | 16 115.00 | ||
232 Total operating income excluding VAT | 16 115.00 | 16 115.00 | ||
234 Purchases of goods (including customs duties) | 4 345.00 | 4 345.00 | ||
236 Inventory change (goods) | 504.00 | 504.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 164.00 | 164.00 | ||
242 Other external expenses | 8 877.00 | 8 877.00 | ||
243 (including business tax) | 438.00 | 438.00 | ||
244 Taxes, duties and similar payments | 438.00 | 438.00 | ||
262 Other expenses | 232.00 | 232.00 | ||
264 Total operating expenses | 14 559.00 | 14 559.00 | ||
270 Operating profit | 1 556.00 | 1 556.00 | ||
280 Financial income | 12.00 | 12.00 | ||
310 Profit or loss | 1 568.00 | 1 568.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 665.00 | 14 665.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 826.00 | 2 826.00 | ||
378 Amount of deductible VAT on goods and services | 1 783.00 | 1 783.00 | ||
all companies in France
Complete and comprehensive database.
