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BALANCE SHEET (
2021-10-28)
THE LIST OF BALANCE SHEET : TOITS DE PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2018-01-11 | Public | 2016-12-31 | Simplified |
| Name | TOITS DE PARIS |
| Siren | 818784563 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 125775 |
| Management number | 2016B05472 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 35 000.00 | 35 000.00 | 35 000.00 | |
044 Total Fixed Assets | 35 000.00 | 35 000.00 | 35 000.00 | |
060 Merchandise inventory | 9 760.00 | 9 760.00 | 9 760.00 | |
072 Receivables – Other | 17 091.00 | 17 091.00 | 17 091.00 | |
084 Cash | 49 189.00 | 49 189.00 | 49 189.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 76 041.00 | 76 041.00 | 76 041.00 | |
110 Total Assets | 111 041.00 | 111 041.00 | 111 041.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 60 553.00 | |||
136 Profit for the Year | -18 082.00 | |||
142 Total Equity - Total I | 43 571.00 | |||
166 Suppliers and related accounts | 49 546.00 | |||
172 Other debts | 17 924.00 | |||
176 Total debts | 67 469.00 | |||
180 Liabilities Total | 111 041.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 43 559.00 | 227 511.00 | 43 559.00 | |
226 Operating subsidies received | 29 000.00 | 29 000.00 | ||
230 Other income | 1 249.00 | 467.00 | 1 249.00 | |
232 Total operating income excluding VAT | 73 808.00 | 227 978.00 | 73 808.00 | |
234 Purchases of goods (including customs duties) | 3 561.00 | 75 611.00 | 3 561.00 | |
236 Inventory change (goods) | 14 605.00 | 18 577.00 | 14 605.00 | |
242 Other external expenses | 56 639.00 | 65 326.00 | 56 639.00 | |
243 (including business tax) | 453.00 | 453.00 | ||
244 Taxes, duties and similar payments | 940.00 | 967.00 | 940.00 | |
250 Staff compensation | 15 329.00 | 43 270.00 | 15 329.00 | |
252 Social security contributions | 766.00 | 6 256.00 | 766.00 | |
262 Other expenses | 51.00 | 10.00 | 51.00 | |
264 Total operating expenses | 91 890.00 | 210 019.00 | 91 890.00 | |
270 Operating profit | -18 082.00 | 17 960.00 | -18 082.00 | |
290 Exceptional income | 15 327.00 | |||
294 Financial expenses | 30.00 | |||
300 Exceptional expenses | 15 136.00 | |||
306 Income tax's | 2 739.00 | |||
310 Profit or loss | -18 082.00 | 15 382.00 | -18 082.00 | |
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