Grow your business safely with UN TOIT O SUD
All the information you need about UN TOIT O SUD to develop and secure your business in France
U
HOME >
CORPORATES
>
UN TOIT O SUD >
BALANCE SHEET (
2019-06-13)
THE LIST OF BALANCE SHEET : UN TOIT O SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2021-12-31 | Complete |
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| 2021-03-29 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2017-12-31 | Simplified |
| 2017-05-11 | Public | 2015-12-31 | Complete |
| Name | UN TOIT O SUD |
| Siren | 495074288 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 5132 |
| Management number | 2007B01146 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE 8 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 645.00 | 142.00 | 1 503.00 | 1 645.00 |
040 Financial Assets | 235.00 | 235.00 | 235.00 | |
044 Total Fixed Assets | 235.00 | 235.00 | 235.00 | |
068 Receivables – Trade and related accounts | 14 459.00 | 14 459.00 | 14 459.00 | |
072 Receivables – Other | 75.00 | 75.00 | 75.00 | |
084 Cash | 1 977.00 | 1 977.00 | 1 977.00 | |
092 Prepaid expenses | 229.00 | 229.00 | 229.00 | |
096 Total Current Assets + Prepaid Expenses | 16 511.00 | 16 511.00 | 16 511.00 | |
110 Total Assets | 16 746.00 | 16 746.00 | 16 746.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | -2 986.00 | |||
136 Profit for the Year | 1 147.00 | |||
142 Total Equity - Total I | 2 561.00 | |||
166 Suppliers and related accounts | 5 525.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 054.00 | |||
172 Other debts | 8 660.00 | |||
176 Total debts | 14 185.00 | |||
180 Liabilities Total | 16 746.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 645.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 46 459.00 | 45 773.00 | 46 459.00 | |
217 Production of services sold - Export | 63 782.00 | 63 782.00 | ||
218 Production of services sold - France | 60 698.00 | 55 762.00 | 60 698.00 | |
230 Other income | 188.00 | 188.00 | ||
232 Total operating income excluding VAT | 107 345.00 | 101 534.00 | 107 345.00 | |
234 Purchases of goods (including customs duties) | 30 775.00 | 31 104.00 | 30 775.00 | |
238 Purchases of raw materials and other supplies (including royalties | 136.00 | |||
242 Other external expenses | 23 179.00 | 20 173.00 | 23 179.00 | |
243 (including business tax) | 712.00 | 712.00 | ||
244 Taxes, duties and similar payments | 4 268.00 | 3 254.00 | 4 268.00 | |
250 Staff compensation | 30 000.00 | 30 000.00 | 30 000.00 | |
252 Social security contributions | 16 606.00 | 11 897.00 | 16 606.00 | |
254 Depreciation and amortization | 142.00 | 142.00 | ||
262 Other expenses | 6.00 | 6.00 | 6.00 | |
264 Total operating expenses | 104 828.00 | 96 570.00 | 104 828.00 | |
270 Operating profit | 2 518.00 | 4 964.00 | 2 518.00 | |
294 Financial expenses | 800.00 | 798.00 | 800.00 | |
300 Exceptional expenses | 330.00 | 494.00 | 330.00 | |
306 Income tax's | 241.00 | 241.00 | ||
310 Profit or loss | 1 147.00 | 3 672.00 | 1 147.00 | |
all companies in France
Complete and comprehensive database.
