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BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : LA MAISON DE TOUTOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-03 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| Name | LA MAISON DE TOUTOU |
| Siren | 749910659 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 10113 |
| Management number | 2012B00463 |
| Activity code | 9609Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Vaux-le-Pénil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 850.00 | 28 850.00 | 28 850.00 | |
028 Tangible Assets | 6 902.00 | 3 089.00 | 3 812.00 | 6 902.00 |
040 Financial Assets | 1 137.00 | 1 137.00 | 1 137.00 | |
044 Total Fixed Assets | 36 888.00 | 3 089.00 | 33 799.00 | 36 888.00 |
050 Raw materials, supplies, in progress | 3 242.00 | 3 242.00 | 3 242.00 | |
068 Receivables – Trade and related accounts | 52.00 | 52.00 | 52.00 | |
072 Receivables – Other | 623.00 | 623.00 | 623.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 536.00 | 536.00 | 536.00 | |
088 Cash | 43.00 | 43.00 | 43.00 | |
096 Total Current Assets + Prepaid Expenses | 4 527.00 | 4 527.00 | 4 527.00 | |
110 Total Assets | 41 415.00 | 3 089.00 | 38 326.00 | 41 415.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 22 780.00 | |||
136 Profit for the Year | 938.00 | |||
142 Total Equity - Total I | 27 018.00 | |||
156 Loans and similar debts | 5 175.00 | |||
166 Suppliers and related accounts | 700.00 | |||
172 Other debts | 5 433.00 | |||
176 Total debts | 11 308.00 | |||
180 Liabilities Total | 38 326.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 9 374.00 | 9 374.00 | ||
210 Sales of goods - France | 9 374.00 | 5 909.00 | 9 374.00 | |
217 Production of services sold - Export | 53 800.00 | 53 800.00 | ||
218 Production of services sold - France | 53 800.00 | 56 692.00 | 53 800.00 | |
230 Other income | 696.00 | 6 611.00 | 696.00 | |
232 Total operating income excluding VAT | 63 870.00 | 69 212.00 | 63 870.00 | |
234 Purchases of goods (including customs duties) | 7 402.00 | 8 181.00 | 7 402.00 | |
240 Inventory changes (raw materials and supplies) | 481.00 | -710.00 | 481.00 | |
242 Other external expenses | 19 800.00 | 22 088.00 | 19 800.00 | |
244 Taxes, duties and similar payments | 973.00 | 886.00 | 973.00 | |
250 Staff compensation | 18 230.00 | 19 136.00 | 18 230.00 | |
252 Social security contributions | 10 985.00 | 10 382.00 | 10 985.00 | |
254 Depreciation and amortization | 869.00 | 575.00 | 869.00 | |
262 Other expenses | 3 113.00 | 2.00 | 3 113.00 | |
264 Total operating expenses | 61 854.00 | 60 539.00 | 61 854.00 | |
270 Operating profit | 2 016.00 | 8 673.00 | 2 016.00 | |
280 Financial income | 3.00 | |||
294 Financial expenses | 373.00 | 467.00 | 373.00 | |
300 Exceptional expenses | 580.00 | 580.00 | ||
306 Income tax's | 125.00 | 107.00 | 125.00 | |
310 Profit or loss | 938.00 | 8 102.00 | 938.00 | |
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