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BALANCE SHEET (
2019-06-12)
THE LIST OF BALANCE SHEET : S.V. TOILETTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| Name | S.V. TOILETTAGE |
| Siren | 831069281 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 3653 |
| Management number | 2017B00964 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 SAINT LAURENT DU VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 480.00 | 832.00 | 5 649.00 | 6 480.00 |
044 Total Fixed Assets | 6 480.00 | 832.00 | 5 648.00 | 6 480.00 |
060 Merchandise inventory | 6 900.00 | 6 900.00 | 6 900.00 | |
072 Receivables – Other | 1 035.00 | 1 035.00 | 1 035.00 | |
084 Cash | 5 665.00 | 5 665.00 | 5 665.00 | |
096 Total Current Assets + Prepaid Expenses | 13 600.00 | 13 600.00 | 13 600.00 | |
110 Total Assets | 20 081.00 | 832.00 | 19 249.00 | 20 081.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 5 304.00 | |||
142 Total Equity - Total I | 10 304.00 | |||
172 Other debts | 8 945.00 | |||
176 Total debts | 8 945.00 | |||
180 Liabilities Total | 19 249.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 477.00 | 5 477.00 | ||
218 Production of services sold - France | 49 459.00 | 49 459.00 | ||
230 Other income | 1 925.00 | 1 925.00 | ||
232 Total operating income excluding VAT | 56 860.00 | 56 860.00 | ||
234 Purchases of goods (including customs duties) | 9 240.00 | 9 240.00 | ||
236 Inventory change (goods) | -6 580.00 | -6 580.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 445.00 | 1 445.00 | ||
240 Inventory changes (raw materials and supplies) | -320.00 | -320.00 | ||
242 Other external expenses | 37 300.00 | 37 300.00 | ||
244 Taxes, duties and similar payments | 1 756.00 | 1 756.00 | ||
250 Staff compensation | 5 336.00 | 5 336.00 | ||
252 Social security contributions | 2 538.00 | 2 538.00 | ||
254 Depreciation and amortization | 832.00 | 832.00 | ||
264 Total operating expenses | 51 547.00 | 51 547.00 | ||
270 Operating profit | 5 313.00 | 5 313.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
310 Profit or loss | 5 305.00 | 5 305.00 | ||
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