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BALANCE SHEET (
2021-01-25)
THE LIST OF BALANCE SHEET : TOUS TRAVAUX FORESTIERS MARQUELET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2021-01-25 | Public | 2019-12-31 | Simplified |
| 2020-01-06 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | TOUS TRAVAUX FORESTIERS MARQUELET |
| Siren | 488331992 |
| Closing | 2019-12-31 |
| Registry code | 5201 |
| Registration number | 199 |
| Management number | 2006B00016 |
| Activity code | 0220Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52200 ROSOY SUR AMANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 485.00 | 817.00 | 28 668.00 | 29 485.00 |
044 Total Fixed Assets | 29 485.00 | 817.00 | 28 668.00 | 29 485.00 |
072 Receivables – Other | 177.00 | 177.00 | 177.00 | |
080 Sellable securities | 705.00 | 705.00 | 705.00 | |
084 Cash | 133.00 | 133.00 | 133.00 | |
096 Total Current Assets + Prepaid Expenses | 1 015.00 | 1 015.00 | 1 015.00 | |
110 Total Assets | 30 500.00 | 817.00 | 29 683.00 | 30 500.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 653.00 | |||
130 Regulated Reserves | 11 406.00 | |||
136 Profit for the Year | -1 399.00 | |||
142 Total Equity - Total I | 13 660.00 | |||
156 Loans and similar debts | 2 496.00 | |||
166 Suppliers and related accounts | 149.00 | |||
172 Other debts | 13 378.00 | |||
176 Total debts | 16 023.00 | |||
180 Liabilities Total | 29 683.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 10 532.00 | 10 532.00 | ||
218 Production of services sold - France | 1 044.00 | 5.00 | 1 044.00 | |
232 Total operating income excluding VAT | 11 576.00 | 11 576.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 958.00 | 958.00 | ||
242 Other external expenses | 8 117.00 | 8 117.00 | ||
244 Taxes, duties and similar payments | 193.00 | 193.00 | ||
252 Social security contributions | 2 890.00 | 2 890.00 | ||
254 Depreciation and amortization | 817.00 | 817.00 | ||
264 Total operating expenses | 12 976.00 | 12 976.00 | ||
270 Operating profit | -1 399.00 | -1 399.00 | ||
310 Profit or loss | -1 399.00 | -1 399.00 | ||
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