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BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : TOUTIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2021-05-25 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| Name | TOUTIA |
| Siren | 822137550 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 74007 |
| Management number | 2016B23921 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 39 000.00 | 39 000.00 | 39 000.00 | |
028 Tangible Assets | 3 000.00 | 998.00 | 2 002.00 | 3 000.00 |
040 Financial Assets | 4 783.00 | 4 783.00 | 4 783.00 | |
044 Total Fixed Assets | 46 783.00 | 998.00 | 45 784.00 | 46 783.00 |
072 Receivables – Other | 139.00 | 139.00 | 139.00 | |
084 Cash | 10 290.00 | 10 290.00 | 10 290.00 | |
096 Total Current Assets + Prepaid Expenses | 10 429.00 | 10 429.00 | 10 429.00 | |
110 Total Assets | 57 212.00 | 998.00 | 56 213.00 | 57 212.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 911.00 | |||
136 Profit for the Year | 615.00 | |||
142 Total Equity - Total I | 3 726.00 | |||
166 Suppliers and related accounts | 831.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 115.00 | |||
172 Other debts | 51 657.00 | |||
176 Total debts | 52 488.00 | |||
180 Liabilities Total | 56 213.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 283.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 59 385.00 | 59 385.00 | ||
230 Other income | 197.00 | 197.00 | ||
232 Total operating income excluding VAT | 59 582.00 | 59 582.00 | ||
234 Purchases of goods (including customs duties) | 4 224.00 | 4 224.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 022.00 | 20 022.00 | ||
242 Other external expenses | 27 696.00 | 27 696.00 | ||
243 (including business tax) | 398.00 | 398.00 | ||
244 Taxes, duties and similar payments | 924.00 | 924.00 | ||
250 Staff compensation | 5 150.00 | 5 150.00 | ||
252 Social security contributions | 542.00 | 542.00 | ||
254 Depreciation and amortization | 300.00 | 300.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 58 858.00 | 58 858.00 | ||
270 Operating profit | 724.00 | 724.00 | ||
306 Income tax's | 109.00 | 109.00 | ||
310 Profit or loss | 615.00 | 615.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 283.00 | 283.00 | ||
490 Total Fixed Assets (Gross Value) | 46 500.00 | 46 500.00 | ||
492 Total Fixed Assets (Increases) | 283.00 | 283.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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