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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : TOBY S GARDEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-17 | Partially confidential | 2020-12-31 | Simplified |
| 2021-05-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| Name | TOBY S GARDEN |
| Siren | 831800479 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 7563 |
| Management number | 2017B01878 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 AIX EN PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 55 790.00 | 9 510.00 | 46 280.00 | 55 790.00 |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 57 190.00 | 9 510.00 | 47 680.00 | 57 190.00 |
068 Receivables – Trade and related accounts | 17 584.00 | 17 584.00 | 17 584.00 | |
072 Receivables – Other | 450.00 | 450.00 | 450.00 | |
084 Cash | 5 279.00 | 5 279.00 | 5 279.00 | |
092 Prepaid expenses | 1 467.00 | 1 467.00 | 1 467.00 | |
096 Total Current Assets + Prepaid Expenses | 24 780.00 | 24 780.00 | 24 780.00 | |
110 Total Assets | 81 970.00 | 9 510.00 | 72 460.00 | 81 970.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 11 548.00 | |||
142 Total Equity - Total I | 14 548.00 | |||
156 Loans and similar debts | 17 637.00 | |||
166 Suppliers and related accounts | 2 491.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 590.00 | |||
172 Other debts | 37 784.00 | |||
176 Total debts | 57 912.00 | |||
180 Liabilities Total | 72 460.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 57 190.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 040.00 | 130 040.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 130 040.00 | 130 040.00 | ||
242 Other external expenses | 42 682.00 | 42 682.00 | ||
244 Taxes, duties and similar payments | 1 496.00 | 1 496.00 | ||
250 Staff compensation | 58 244.00 | 58 244.00 | ||
252 Social security contributions | 4 699.00 | 4 699.00 | ||
254 Depreciation and amortization | 9 510.00 | 9 510.00 | ||
262 Other expenses | 48.00 | 48.00 | ||
264 Total operating expenses | 116 678.00 | 116 678.00 | ||
270 Operating profit | 13 362.00 | 13 362.00 | ||
294 Financial expenses | 22.00 | 22.00 | ||
306 Income tax's | 1 791.00 | 1 791.00 | ||
310 Profit or loss | 11 548.00 | 11 548.00 | ||
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