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BALANCE SHEET (
2021-03-29)
THE LIST OF BALANCE SHEET : UN TOIT O SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2021-12-31 | Complete |
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| 2021-03-29 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2017-12-31 | Simplified |
| 2017-05-11 | Public | 2015-12-31 | Complete |
| Name | UN TOIT O SUD |
| Siren | 495074288 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 5213 |
| Management number | 2007B01146 |
| Activity code | 4619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 847.00 | 390.00 | 2 457.00 | 2 847.00 |
040 Financial Assets | 235.00 | 235.00 | 235.00 | |
044 Total Fixed Assets | 3 082.00 | 390.00 | 2 692.00 | 3 082.00 |
068 Receivables – Trade and related accounts | 3 676.00 | 3 676.00 | 3 676.00 | |
072 Receivables – Other | 4 315.00 | 4 315.00 | 4 315.00 | |
084 Cash | 8 573.00 | 8 573.00 | 8 573.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 16 565.00 | 16 565.00 | 16 565.00 | |
110 Total Assets | 19 646.00 | 390.00 | 19 256.00 | 19 646.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | -965.00 | |||
136 Profit for the Year | 5 615.00 | |||
142 Total Equity - Total I | 9 050.00 | |||
166 Suppliers and related accounts | 3 052.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 355.00 | |||
172 Other debts | 7 154.00 | |||
176 Total debts | 10 206.00 | |||
180 Liabilities Total | 19 256.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 202.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 39 119.00 | 47 928.00 | 39 119.00 | |
217 Production of services sold - Export | 71 608.00 | 71 608.00 | ||
218 Production of services sold - France | 71 608.00 | 63 782.00 | 71 608.00 | |
230 Other income | 100.00 | 281.00 | 100.00 | |
232 Total operating income excluding VAT | 110 827.00 | 111 991.00 | 110 827.00 | |
234 Purchases of goods (including customs duties) | 22 868.00 | 29 086.00 | 22 868.00 | |
238 Purchases of raw materials and other supplies (including royalties | 28.00 | 67.00 | 28.00 | |
242 Other external expenses | 29 604.00 | 27 760.00 | 29 604.00 | |
243 (including business tax) | 784.00 | 784.00 | ||
244 Taxes, duties and similar payments | 5 208.00 | 5 641.00 | 5 208.00 | |
250 Staff compensation | 34 000.00 | 34 000.00 | 34 000.00 | |
252 Social security contributions | 10 814.00 | 13 125.00 | 10 814.00 | |
254 Depreciation and amortization | 248.00 | 142.00 | 248.00 | |
262 Other expenses | 1.00 | 6.00 | 1.00 | |
264 Total operating expenses | 102 771.00 | 109 827.00 | 102 771.00 | |
270 Operating profit | 8 056.00 | 2 164.00 | 8 056.00 | |
294 Financial expenses | 287.00 | 415.00 | 287.00 | |
300 Exceptional expenses | 989.00 | 613.00 | 989.00 | |
306 Income tax's | 1 165.00 | 262.00 | 1 165.00 | |
310 Profit or loss | 5 615.00 | 874.00 | 5 615.00 | |
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