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BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : TOSCANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-01 | Public | 2019-06-30 | Simplified |
| 2019-03-29 | Public | 2018-06-30 | Simplified |
| Name | TOSCANE |
| Siren | 822459988 |
| Closing | 2019-06-30 |
| Registry code | 8303 |
| Registration number | 4873 |
| Management number | 2016B00962 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 5 281.00 | 5 281.00 | 5 281.00 | |
084 Cash | 1 925.00 | 1 925.00 | 1 925.00 | |
096 Total Current Assets + Prepaid Expenses | 7 206.00 | 7 206.00 | 7 206.00 | |
110 Total Assets | 7 206.00 | 7 206.00 | 7 206.00 | |
134 Retained Earnings | 3 716.00 | |||
136 Profit for the Year | 1 970.00 | |||
142 Total Equity - Total I | 5 686.00 | |||
166 Suppliers and related accounts | 331.00 | |||
172 Other debts | 1 189.00 | |||
176 Total debts | 1 520.00 | |||
180 Liabilities Total | 7 206.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 310.00 | 22 310.00 | ||
232 Total operating income excluding VAT | 22 310.00 | 22 310.00 | ||
234 Purchases of goods (including customs duties) | 11 102.00 | 11 102.00 | ||
236 Inventory change (goods) | -1 145.00 | -1 145.00 | ||
242 Other external expenses | 9 033.00 | 9 033.00 | ||
264 Total operating expenses | 18 990.00 | 18 990.00 | ||
270 Operating profit | 3 410.00 | 3 410.00 | ||
294 Financial expenses | 388.00 | 388.00 | ||
306 Income tax's | 962.00 | 962.00 | ||
310 Profit or loss | 1 970.00 | 1 970.00 | ||
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