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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : TOUDRA SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-23 | Public | 2020-12-31 | Simplified |
| 2021-07-01 | Public | 2019-12-31 | Simplified |
| 2020-01-30 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Complete |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | TOUDRA SARL |
| Siren | 422054544 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 10703 |
| Management number | 1999B00485 |
| Activity code | 4729Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 666.00 | 19 666.00 | 19 666.00 | |
028 Tangible Assets | 775.00 | 775.00 | 775.00 | |
044 Total Fixed Assets | 20 441.00 | 775.00 | 19 666.00 | 20 441.00 |
060 Merchandise inventory | 7 000.00 | 7 000.00 | 7 000.00 | |
084 Cash | 392.00 | 392.00 | 392.00 | |
096 Total Current Assets + Prepaid Expenses | 7 392.00 | 7 392.00 | 7 392.00 | |
110 Total Assets | 27 832.00 | 775.00 | 27 057.00 | 27 832.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
132 Other Reserves | 4 100.00 | |||
134 Retained Earnings | -6 654.00 | |||
136 Profit for the Year | 188.00 | |||
142 Total Equity - Total I | 14 403.00 | |||
166 Suppliers and related accounts | 9 085.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 569.00 | |||
172 Other debts | 3 569.00 | |||
176 Total debts | 12 654.00 | |||
180 Liabilities Total | 27 057.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 42 450.00 | 42 450.00 | ||
232 Total operating income excluding VAT | 42 450.00 | 42 450.00 | ||
234 Purchases of goods (including customs duties) | 16 028.00 | 16 028.00 | ||
236 Inventory change (goods) | -2 850.00 | -2 850.00 | ||
242 Other external expenses | 14 690.00 | 14 690.00 | ||
244 Taxes, duties and similar payments | 959.00 | 959.00 | ||
250 Staff compensation | 7 800.00 | 7 800.00 | ||
252 Social security contributions | 5 634.00 | 5 634.00 | ||
264 Total operating expenses | 42 262.00 | 42 262.00 | ||
270 Operating profit | 188.00 | 188.00 | ||
310 Profit or loss | 188.00 | 188.00 | ||
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