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BALANCE SHEET (
2021-02-04)
THE LIST OF BALANCE SHEET : TOY STORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Partially confidential | 2020-09-30 | Simplified |
| 2021-02-04 | Partially confidential | 2019-09-30 | Simplified |
| 2019-09-17 | Partially confidential | 2018-09-30 | Simplified |
| 2018-12-13 | Partially confidential | 2017-09-30 | Simplified |
| 2018-10-18 | Partially confidential | 2016-09-30 | Simplified |
| Name | TOY STORE |
| Siren | 433291275 |
| Closing | 2019-09-30 |
| Registry code | 3102 |
| Registration number | B2021/002801 |
| Management number | 2000B02067 |
| Activity code | 4791B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31670 LABEGE CEDEX - |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 260.00 | 408.00 | 852.00 | 1 260.00 |
040 Financial Assets | 135.00 | 135.00 | 135.00 | |
044 Total Fixed Assets | 1 395.00 | 408.00 | 987.00 | 1 395.00 |
060 Merchandise inventory | 81 592.00 | 81 592.00 | 81 592.00 | |
064 Advances and down payments on orders | 129.00 | 129.00 | 129.00 | |
068 Receivables – Trade and related accounts | 6 123.00 | 6 123.00 | 6 123.00 | |
084 Cash | 18 497.00 | 18 497.00 | 18 497.00 | |
096 Total Current Assets + Prepaid Expenses | 106 341.00 | 106 341.00 | 106 341.00 | |
110 Total Assets | 107 736.00 | 408.00 | 107 328.00 | 107 736.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 45 945.00 | |||
136 Profit for the Year | 2 671.00 | |||
142 Total Equity - Total I | 57 001.00 | |||
166 Suppliers and related accounts | 2 452.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 928.00 | |||
172 Other debts | 47 874.00 | |||
176 Total debts | 50 326.00 | |||
180 Liabilities Total | 107 328.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 260.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 92.00 | 92.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 564.00 | 564.00 | ||
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