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BALANCE SHEET (
2020-01-20)
THE LIST OF BALANCE SHEET : TROUV'TOUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Simplified |
| 2022-01-10 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2020-01-20 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | TROUV'TOUT |
| Siren | 440623072 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 649 |
| Management number | 2002B00074 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77330 Ozoir-la-Ferrière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 417.00 | 417.00 | 417.00 | |
028 Tangible Assets | 78 049.00 | 50 946.00 | 27 103.00 | 78 049.00 |
040 Financial Assets | 5 646.00 | 5 646.00 | 5 646.00 | |
044 Total Fixed Assets | 84 111.00 | 51 363.00 | 32 749.00 | 84 111.00 |
060 Merchandise inventory | 63 055.00 | 63 055.00 | 63 055.00 | |
072 Receivables – Other | 4 844.00 | 4 844.00 | 4 844.00 | |
084 Cash | 15 129.00 | 15 129.00 | 15 129.00 | |
092 Prepaid expenses | 2 413.00 | 2 413.00 | 2 413.00 | |
096 Total Current Assets + Prepaid Expenses | 85 441.00 | 85 441.00 | 85 441.00 | |
110 Total Assets | 169 553.00 | 51 363.00 | 118 190.00 | 169 553.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 765.00 | |||
134 Retained Earnings | -72 106.00 | |||
136 Profit for the Year | -42 374.00 | |||
142 Total Equity - Total I | -106 065.00 | |||
156 Loans and similar debts | 14.00 | |||
166 Suppliers and related accounts | 44 203.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 170 053.00 | |||
172 Other debts | 180 038.00 | |||
176 Total debts | 224 255.00 | |||
180 Liabilities Total | 118 190.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 128 033.00 | 136 553.00 | 128 033.00 | |
218 Production of services sold - France | 396.00 | 1 029.00 | 396.00 | |
230 Other income | 11 889.00 | |||
232 Total operating income excluding VAT | 128 429.00 | 149 471.00 | 128 429.00 | |
234 Purchases of goods (including customs duties) | 45 665.00 | 64 382.00 | 45 665.00 | |
236 Inventory change (goods) | 15 791.00 | -5 299.00 | 15 791.00 | |
242 Other external expenses | 45 584.00 | 46 775.00 | 45 584.00 | |
243 (including business tax) | 909.00 | 909.00 | ||
244 Taxes, duties and similar payments | 3 698.00 | 2 932.00 | 3 698.00 | |
250 Staff compensation | 37 113.00 | 36 229.00 | 37 113.00 | |
252 Social security contributions | 16 816.00 | -1 223.00 | 16 816.00 | |
254 Depreciation and amortization | 6 136.00 | 935.00 | 6 136.00 | |
264 Total operating expenses | 170 802.00 | 144 731.00 | 170 802.00 | |
270 Operating profit | -42 374.00 | 4 740.00 | -42 374.00 | |
300 Exceptional expenses | 66.00 | |||
310 Profit or loss | -42 374.00 | 4 674.00 | -42 374.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 84 111.00 | 84 111.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 750.00 | 14 750.00 | ||
378 Amount of deductible VAT on goods and services | 11 211.00 | 11 211.00 | ||
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