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BALANCE SHEET (
2020-08-11)
THE LIST OF BALANCE SHEET : TOITS D OCCITANIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2021-07-21 | Public | 2020-12-31 | Complete |
| 2020-08-11 | Public | 2019-12-31 | Complete |
| Name | TOITS D OCCITANIE |
| Siren | 852425263 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 3846 |
| Management number | 2019B00845 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34450 VIAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 300 000.00 | |||
BX Customers and related accounts | 1 353.00 | |||
BZ Other receivables | 258.00 | |||
CF Cash and cash equivalents | 3 478.00 | |||
CJ TOTAL (II) | 5 089.00 | |||
CO Grand total (0 to V) | 305 089.00 | |||
CS Evaluated investments - equity method | 300 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 312.00 | 10 312.00 | ||
DL TOTAL (I) | 60 312.00 | 60 312.00 | ||
DU Loans and Debts from Credit Institutions (3) | 241 399.00 | 241 399.00 | ||
DY Tax and social security liabilities | 3 378.00 | 3 378.00 | ||
EC TOTAL (IV) | 244 777.00 | 244 777.00 | ||
EE Grand total (I to V) | 305 089.00 | 305 089.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 26 127.00 | |||
FJ Net sales | 26 127.00 | |||
FR Total operating income (I) | 26 127.00 | |||
FW Other purchases and external expenses | 13 246.00 | |||
FX Taxes, duties, and similar payments | 304.00 | |||
GF Total Operating Expenses (II) | 13 550.00 | |||
GG - OPERATING RESULT (I - II) | 12 577.00 | |||
GR Interest and similar expenses | 445.00 | |||
GU Total financial expenses (VI) | 445.00 | |||
GV - FINANCIAL INCOME (V - VI) | -445.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 132.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 820.00 | 1 820.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 26 127.00 | 26 127.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 815.00 | 15 815.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 312.00 | 10 312.00 | ||
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