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BALANCE SHEET (
2020-06-12)
THE LIST OF BALANCE SHEET : SARL TOUSTOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-09 | Partially confidential | 2020-06-30 | Simplified |
| 2020-06-12 | Partially confidential | 2019-06-30 | Simplified |
| 2017-02-06 | Public | 2016-06-30 | Simplified |
| Name | SARL TOUSTOU |
| Siren | 349451351 |
| Closing | 2019-06-30 |
| Registry code | 3102 |
| Registration number | B2020/009280 |
| Management number | 1989B80015 |
| Activity code | 4623Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31210 LES TOURREILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 049.00 | 3 049.00 | 3 049.00 | |
014 Intangible Assets - Other | 1 900.00 | 1 900.00 | 1 900.00 | |
028 Tangible Assets | 23 288.00 | 3 058.00 | 20 231.00 | 23 288.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 28 267.00 | 4 958.00 | 23 310.00 | 28 267.00 |
068 Receivables – Trade and related accounts | 5 886.00 | 5 886.00 | 5 886.00 | |
072 Receivables – Other | 1 966.00 | 1 966.00 | 1 966.00 | |
084 Cash | 133 695.00 | 133 695.00 | 133 695.00 | |
092 Prepaid expenses | 1 883.00 | 1 883.00 | 1 883.00 | |
096 Total Current Assets + Prepaid Expenses | 143 431.00 | 143 431.00 | 143 431.00 | |
110 Total Assets | 171 699.00 | 4 958.00 | 166 741.00 | 171 699.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 116 303.00 | |||
136 Profit for the Year | 10 215.00 | |||
142 Total Equity - Total I | 134 903.00 | |||
166 Suppliers and related accounts | 18 811.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 017.00 | |||
172 Other debts | 13 026.00 | |||
176 Total debts | 31 837.00 | |||
180 Liabilities Total | 166 741.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 835.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 11 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 342.00 | 40 342.00 | ||
492 Total Fixed Assets (Increases) | 15 835.00 | 15 835.00 | ||
494 Total Fixed Assets (Decreases) | 27 909.00 | 27 909.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 28 267.00 | 28 267.00 | ||
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