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BALANCE SHEET (
2021-01-13)
THE LIST OF BALANCE SHEET : TOUTES BETES 35
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-13 | Public | 2020-08-31 | Simplified |
| 2019-09-13 | Public | 2018-08-31 | Simplified |
| Name | TOUTES BETES 35 |
| Siren | 823152343 |
| Closing | 2020-08-31 |
| Registry code | 5301 |
| Registration number | 117 |
| Management number | 2019B00257 |
| Activity code | 4791B |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53540 Cuillé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 12 100.00 | 7 925.00 | 4 174.00 | 12 100.00 |
040 Financial Assets | 156.00 | 156.00 | 156.00 | |
044 Total Fixed Assets | 32 256.00 | 7 925.00 | 24 330.00 | 32 256.00 |
060 Merchandise inventory | 6 135.00 | 6 135.00 | 6 135.00 | |
068 Receivables – Trade and related accounts | 7 537.00 | 1 325.00 | 6 211.00 | 7 537.00 |
072 Receivables – Other | 255.00 | 255.00 | 255.00 | |
084 Cash | 27 528.00 | 27 528.00 | 27 528.00 | |
096 Total Current Assets + Prepaid Expenses | 41 456.00 | 1 325.00 | 40 131.00 | 41 456.00 |
110 Total Assets | 73 712.00 | 9 251.00 | 64 461.00 | 73 712.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 24 144.00 | |||
136 Profit for the Year | 7 482.00 | |||
142 Total Equity - Total I | 37 127.00 | |||
156 Loans and similar debts | 16 327.00 | |||
166 Suppliers and related accounts | 1 681.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 495.00 | |||
172 Other debts | 9 325.00 | |||
176 Total debts | 27 334.00 | |||
180 Liabilities Total | 64 461.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3.00 | |||
195 Of which payables due in more than one year | 10 804.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 83 150.00 | 83 150.00 | ||
230 Other income | 176.00 | 176.00 | ||
232 Total operating income excluding VAT | 83 326.00 | 83 326.00 | ||
234 Purchases of goods (including customs duties) | 55 917.00 | 55 917.00 | ||
236 Inventory change (goods) | -568.00 | -568.00 | ||
242 Other external expenses | 9 036.00 | 9 036.00 | ||
243 (including business tax) | -335.00 | -335.00 | ||
244 Taxes, duties and similar payments | 799.00 | 799.00 | ||
250 Staff compensation | 6 265.00 | 6 265.00 | ||
252 Social security contributions | 3 478.00 | 3 478.00 | ||
254 Depreciation and amortization | 3 025.00 | 3 025.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 77 959.00 | 77 959.00 | ||
270 Operating profit | 5 366.00 | 5 366.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 3 900.00 | 3 900.00 | ||
294 Financial expenses | 465.00 | 465.00 | ||
306 Income tax's | 1 321.00 | 1 321.00 | ||
310 Profit or loss | 7 482.00 | 7 482.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3.00 | 3.00 | ||
490 Total Fixed Assets (Gross Value) | 32 253.00 | 32 253.00 | ||
492 Total Fixed Assets (Increases) | 3.00 | 3.00 | ||
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