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BALANCE SHEET (
2019-09-19)
THE LIST OF BALANCE SHEET : TOUDEAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-10 | Public | 2020-12-31 | Complete |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| Name | TOUDEAL |
| Siren | 832428312 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/025844 |
| Management number | 2017B03928 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31800 POINTIS INARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 669.00 | 2 331.00 | 3 000.00 |
044 Total Fixed Assets | 3 000.00 | 669.00 | 2 331.00 | 3 000.00 |
060 Merchandise inventory | 5 347.00 | 5 347.00 | 5 347.00 | |
068 Receivables – Trade and related accounts | 4 376.00 | 4 375.00 | 4 376.00 | |
072 Receivables – Other | 7 896.00 | 7 896.00 | 7 896.00 | |
084 Cash | 21 273.00 | 21 273.00 | 21 273.00 | |
096 Total Current Assets + Prepaid Expenses | 38 890.00 | 38 890.00 | 38 890.00 | |
110 Total Assets | 41 890.00 | 669.00 | 41 221.00 | 41 890.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 8 863.00 | |||
142 Total Equity - Total I | 18 863.00 | |||
156 Loans and similar debts | 54.00 | |||
166 Suppliers and related accounts | 10 184.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 030.00 | |||
172 Other debts | 12 119.00 | |||
176 Total debts | 22 358.00 | |||
180 Liabilities Total | 41 221.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 199 316.00 | 199 316.00 | ||
232 Total operating income excluding VAT | 199 316.00 | 199 316.00 | ||
234 Purchases of goods (including customs duties) | 189 796.00 | 189 796.00 | ||
236 Inventory change (goods) | -5 347.00 | -5 347.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 203.00 | 203.00 | ||
242 Other external expenses | 2 940.00 | 2 940.00 | ||
243 (including business tax) | 142.00 | 142.00 | ||
244 Taxes, duties and similar payments | 520.00 | 520.00 | ||
254 Depreciation and amortization | 669.00 | 669.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 188 783.00 | 188 783.00 | ||
270 Operating profit | 10 533.00 | 10 533.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 1 580.00 | 1 580.00 | ||
310 Profit or loss | 8 863.00 | 8 863.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
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