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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : E.G.B TOUT TOIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Partially confidential | 2021-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2018-10-24 | Public | 2016-12-31 | Simplified |
| 2017-10-06 | Public | 2014-12-31 | Simplified |
| Name | E.G.B TOUT TOIT |
| Siren | 503375669 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 21412 |
| Management number | 2008B01626 |
| Activity code | 4391B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94880 Noiseau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 525.00 | 13 447.00 | 28 078.00 | 41 525.00 |
040 Financial Assets | 190.00 | 190.00 | 190.00 | |
044 Total Fixed Assets | 41 715.00 | 13 447.00 | 28 268.00 | 41 715.00 |
060 Merchandise inventory | 1 250.00 | 1 250.00 | 1 250.00 | |
068 Receivables – Trade and related accounts | 6 819.00 | 4 994.00 | 1 825.00 | 6 819.00 |
072 Receivables – Other | 52 810.00 | 52 810.00 | 52 810.00 | |
080 Sellable securities | 3.00 | 3.00 | 3.00 | |
084 Cash | 89 986.00 | 89 986.00 | 89 986.00 | |
096 Total Current Assets + Prepaid Expenses | 150 868.00 | 4 994.00 | 145 874.00 | 150 868.00 |
110 Total Assets | 192 583.00 | 18 441.00 | 174 142.00 | 192 583.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 768.00 | |||
132 Other Reserves | 14 197.00 | |||
134 Retained Earnings | 25 510.00 | |||
136 Profit for the Year | 23 826.00 | |||
142 Total Equity - Total I | 72 001.00 | |||
156 Loans and similar debts | 11 168.00 | |||
166 Suppliers and related accounts | 37 293.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -32 431.00 | |||
172 Other debts | 53 680.00 | |||
176 Total debts | 102 141.00 | |||
180 Liabilities Total | 174 142.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 740.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 346 348.00 | 346 348.00 | ||
232 Total operating income excluding VAT | 346 348.00 | 346 348.00 | ||
234 Purchases of goods (including customs duties) | 128 579.00 | 128 579.00 | ||
242 Other external expenses | 36 512.00 | 36 512.00 | ||
243 (including business tax) | -1 631.00 | -1 631.00 | ||
244 Taxes, duties and similar payments | 1 972.00 | 1 972.00 | ||
24B (including equipment leasing) | 2 314.00 | 2 314.00 | ||
250 Staff compensation | 109 292.00 | 109 292.00 | ||
252 Social security contributions | 36 114.00 | 36 114.00 | ||
254 Depreciation and amortization | 6 328.00 | 6 328.00 | ||
264 Total operating expenses | 318 797.00 | 318 797.00 | ||
270 Operating profit | 27 551.00 | 27 551.00 | ||
294 Financial expenses | 196.00 | 196.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 3 494.00 | 3 494.00 | ||
310 Profit or loss | 23 826.00 | 23 826.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 200.00 | 6 200.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 18 540.00 | 18 540.00 | ||
490 Total Fixed Assets (Gross Value) | 16 975.00 | 16 975.00 | ||
492 Total Fixed Assets (Increases) | 24 740.00 | 24 740.00 | ||
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