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BALANCE SHEET (
2020-10-15)
THE LIST OF BALANCE SHEET : TOCANE PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2022-03-31 | Complete |
| 2020-10-15 | Public | 2020-03-31 | Simplified |
| 2018-11-05 | Public | 2018-03-31 | Simplified |
| 2018-02-07 | Public | 2017-03-31 | Simplified |
| Name | TOCANE PEINTURE |
| Siren | 802167692 |
| Closing | 2020-03-31 |
| Registry code | 3302 |
| Registration number | 23283 |
| Management number | 2014B01982 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33700 MERIGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 535.00 | 3 624.00 | 7 911.00 | 11 535.00 |
044 Total Fixed Assets | 11 535.00 | 3 624.00 | 7 911.00 | 11 535.00 |
068 Receivables – Trade and related accounts | 23 533.00 | 23 533.00 | 23 533.00 | |
072 Receivables – Other | 1 075.00 | 1 075.00 | 1 075.00 | |
084 Cash | 58 550.00 | 58 550.00 | 58 550.00 | |
096 Total Current Assets + Prepaid Expenses | 83 159.00 | 83 159.00 | 83 159.00 | |
110 Total Assets | 94 694.00 | 3 624.00 | 91 070.00 | 94 694.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 20 922.00 | |||
136 Profit for the Year | 11 773.00 | |||
142 Total Equity - Total I | 34 346.00 | |||
156 Loans and similar debts | 1 349.00 | |||
166 Suppliers and related accounts | 16 185.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 024.00 | |||
172 Other debts | 39 191.00 | |||
176 Total debts | 56 725.00 | |||
180 Liabilities Total | 91 070.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 234 883.00 | 234 883.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 234 884.00 | 234 884.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28 984.00 | 28 984.00 | ||
242 Other external expenses | 95 475.00 | 95 475.00 | ||
243 (including business tax) | 1 351.00 | 1 351.00 | ||
244 Taxes, duties and similar payments | 7 777.00 | 7 777.00 | ||
250 Staff compensation | 62 649.00 | 62 649.00 | ||
252 Social security contributions | 23 596.00 | 23 596.00 | ||
254 Depreciation and amortization | 2 380.00 | 2 380.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 220 870.00 | 220 870.00 | ||
270 Operating profit | 14 013.00 | 14 013.00 | ||
294 Financial expenses | 58.00 | 58.00 | ||
300 Exceptional expenses | 89.00 | 89.00 | ||
306 Income tax's | 2 093.00 | 2 093.00 | ||
310 Profit or loss | 11 773.00 | 11 773.00 | ||
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