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BALANCE SHEET (
2020-09-08)
THE LIST OF BALANCE SHEET : LA MAISON DE TOUTOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-03 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| Name | LA MAISON DE TOUTOU |
| Siren | 749910659 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 7410 |
| Management number | 2012B00463 |
| Activity code | 9609Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Vaux-le-Pénil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 850.00 | 28 850.00 | 28 850.00 | |
028 Tangible Assets | 4 958.00 | 2 672.00 | 2 286.00 | 4 958.00 |
040 Financial Assets | 1 137.00 | 1 137.00 | 1 137.00 | |
044 Total Fixed Assets | 34 945.00 | 2 672.00 | 32 273.00 | 34 945.00 |
050 Raw materials, supplies, in progress | 4 709.00 | 4 709.00 | 4 709.00 | |
068 Receivables – Trade and related accounts | 355.00 | 355.00 | 355.00 | |
072 Receivables – Other | 1 504.00 | 1 504.00 | 1 504.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 4 495.00 | 4 495.00 | 4 495.00 | |
088 Cash | 47.00 | 47.00 | 47.00 | |
096 Total Current Assets + Prepaid Expenses | 11 139.00 | 11 139.00 | 11 139.00 | |
110 Total Assets | 46 084.00 | 2 672.00 | 43 412.00 | 46 084.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 23 718.00 | |||
136 Profit for the Year | 5 013.00 | |||
142 Total Equity - Total I | 32 031.00 | |||
156 Loans and similar debts | 2 648.00 | |||
166 Suppliers and related accounts | 320.00 | |||
172 Other debts | 8 414.00 | |||
176 Total debts | 11 382.00 | |||
180 Liabilities Total | 43 412.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 478.00 | 9 374.00 | 9 478.00 | |
218 Production of services sold - France | 54 835.00 | 53 800.00 | 54 835.00 | |
230 Other income | 1 878.00 | 696.00 | 1 878.00 | |
232 Total operating income excluding VAT | 66 190.00 | 63 870.00 | 66 190.00 | |
234 Purchases of goods (including customs duties) | 11 841.00 | 7 402.00 | 11 841.00 | |
240 Inventory changes (raw materials and supplies) | -1 466.00 | 481.00 | -1 466.00 | |
242 Other external expenses | 17 874.00 | 19 800.00 | 17 874.00 | |
244 Taxes, duties and similar payments | 752.00 | 973.00 | 752.00 | |
250 Staff compensation | 17 722.00 | 18 230.00 | 17 722.00 | |
252 Social security contributions | 11 269.00 | 10 985.00 | 11 269.00 | |
254 Depreciation and amortization | 617.00 | 869.00 | 617.00 | |
262 Other expenses | 56.00 | 3 113.00 | 56.00 | |
264 Total operating expenses | 58 664.00 | 61 854.00 | 58 664.00 | |
270 Operating profit | 7 527.00 | 2 016.00 | 7 527.00 | |
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 1 750.00 | 1 750.00 | ||
294 Financial expenses | 263.00 | 373.00 | 263.00 | |
300 Exceptional expenses | 3 117.00 | 580.00 | 3 117.00 | |
306 Income tax's | 885.00 | 125.00 | 885.00 | |
310 Profit or loss | 5 013.00 | 938.00 | 5 013.00 | |
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