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BALANCE SHEET (
2019-12-10)
THE LIST OF BALANCE SHEET : TUTTI FRUTTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2022-03-09 | Public | 2020-12-31 | Simplified |
| 2021-03-04 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2015-12-31 | Simplified |
| Name | TUTTI FRUTTI |
| Siren | 408035145 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 125641 |
| Management number | 1996B09224 |
| Activity code | 4649Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 197 588.00 | 31 452.00 | 166 136.00 | 197 588.00 |
040 Financial Assets | 166.00 | 166.00 | 166.00 | |
044 Total Fixed Assets | 197 754.00 | 31 452.00 | 166 302.00 | 197 754.00 |
068 Receivables – Trade and related accounts | 51 891.00 | 51 891.00 | 51 891.00 | |
072 Receivables – Other | 1 076.00 | 1 076.00 | 1 076.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 212 413.00 | 212 413.00 | 212 413.00 | |
092 Prepaid expenses | 166.00 | 166.00 | 166.00 | |
096 Total Current Assets + Prepaid Expenses | 265 562.00 | 265 562.00 | 265 562.00 | |
110 Total Assets | 463 316.00 | 31 452.00 | 431 864.00 | 463 316.00 |
120 Share or Individual Capital | 21 000.00 | |||
126 Legal Reserve | 2 100.00 | |||
134 Retained Earnings | 385 104.00 | |||
136 Profit for the Year | -5 976.00 | |||
142 Total Equity - Total I | 402 229.00 | |||
166 Suppliers and related accounts | 2 879.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 720.00 | |||
172 Other debts | 26 757.00 | |||
176 Total debts | 29 636.00 | |||
180 Liabilities Total | 431 864.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 438.00 | 438.00 | ||
218 Production of services sold - France | 37 501.00 | 59 409.00 | 37 501.00 | |
230 Other income | 4 801.00 | 8 085.00 | 4 801.00 | |
232 Total operating income excluding VAT | 42 740.00 | 67 494.00 | 42 740.00 | |
234 Purchases of goods (including customs duties) | 194.00 | 194.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 194.00 | 387.00 | 194.00 | |
242 Other external expenses | 21 354.00 | 17 629.00 | 21 354.00 | |
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 6 401.00 | 2 797.00 | 6 401.00 | |
250 Staff compensation | 13 746.00 | 19 394.00 | 13 746.00 | |
252 Social security contributions | 2 591.00 | 3 966.00 | 2 591.00 | |
254 Depreciation and amortization | 11 808.00 | 16 603.00 | 11 808.00 | |
262 Other expenses | 542.00 | 542.00 | ||
264 Total operating expenses | 56 831.00 | 60 775.00 | 56 831.00 | |
270 Operating profit | -14 092.00 | 6 720.00 | -14 092.00 | |
280 Financial income | 85.00 | 700.00 | 85.00 | |
290 Exceptional income | 23 500.00 | 2 500.00 | 23 500.00 | |
294 Financial expenses | 960.00 | 603.00 | 960.00 | |
300 Exceptional expenses | 14 396.00 | 3 267.00 | 14 396.00 | |
306 Income tax's | 112.00 | 1 536.00 | 112.00 | |
310 Profit or loss | -5 976.00 | 4 514.00 | -5 976.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 239 160.00 | 239 160.00 | ||
494 Total Fixed Assets (Decreases) | 41 406.00 | 41 406.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 9 139.00 | 9 139.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 524.00 | 7 524.00 | ||
378 Amount of deductible VAT on goods and services | 2 113.00 | 2 113.00 | ||
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