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BALANCE SHEET (
2021-03-04)
THE LIST OF BALANCE SHEET : TUTTI FRUTTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2022-03-09 | Public | 2020-12-31 | Simplified |
| 2021-03-04 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2015-12-31 | Simplified |
| Name | TUTTI FRUTTI |
| Siren | 408035145 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 16591 |
| Management number | 1996B09224 |
| Activity code | 4649Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 197 588.00 | 39 836.00 | 157 752.00 | 197 588.00 |
040 Financial Assets | 166.00 | 166.00 | 166.00 | |
044 Total Fixed Assets | 197 754.00 | 39 836.00 | 157 918.00 | 197 754.00 |
068 Receivables – Trade and related accounts | 27 085.00 | 27 085.00 | 27 085.00 | |
072 Receivables – Other | 1 359.00 | 1 359.00 | 1 359.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 214 679.00 | 214 679.00 | 214 679.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 243 139.00 | 243 139.00 | 243 139.00 | |
110 Total Assets | 440 893.00 | 39 836.00 | 401 057.00 | 440 893.00 |
120 Share or Individual Capital | 21 000.00 | |||
126 Legal Reserve | 2 100.00 | |||
134 Retained Earnings | 379 129.00 | |||
136 Profit for the Year | -23 157.00 | |||
142 Total Equity - Total I | 379 071.00 | |||
166 Suppliers and related accounts | 2 642.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 720.00 | |||
172 Other debts | 19 344.00 | |||
176 Total debts | 21 986.00 | |||
180 Liabilities Total | 401 057.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 411.00 | 438.00 | 411.00 | |
218 Production of services sold - France | 22 954.00 | 37 501.00 | 22 954.00 | |
230 Other income | 4 800.00 | 4 801.00 | 4 800.00 | |
232 Total operating income excluding VAT | 28 164.00 | 42 740.00 | 28 164.00 | |
234 Purchases of goods (including customs duties) | 194.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 587.00 | 194.00 | 587.00 | |
242 Other external expenses | 26 282.00 | 21 354.00 | 26 282.00 | |
243 (including business tax) | 460.00 | 460.00 | ||
244 Taxes, duties and similar payments | 4 039.00 | 6 401.00 | 4 039.00 | |
250 Staff compensation | 9 127.00 | 13 746.00 | 9 127.00 | |
252 Social security contributions | 1 845.00 | 2 591.00 | 1 845.00 | |
254 Depreciation and amortization | 8 383.00 | 11 808.00 | 8 383.00 | |
262 Other expenses | 542.00 | |||
264 Total operating expenses | 50 263.00 | 56 831.00 | 50 263.00 | |
270 Operating profit | -22 099.00 | -14 092.00 | -22 099.00 | |
280 Financial income | 50.00 | 85.00 | 50.00 | |
290 Exceptional income | 23 500.00 | |||
294 Financial expenses | 938.00 | 960.00 | 938.00 | |
300 Exceptional expenses | 170.00 | 14 396.00 | 170.00 | |
306 Income tax's | 112.00 | |||
310 Profit or loss | -23 157.00 | -5 976.00 | -23 157.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 197 754.00 | 197 754.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 614.00 | 4 614.00 | ||
378 Amount of deductible VAT on goods and services | 2 345.00 | 2 345.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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