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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : TOONZSHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2022-05-31 | Simplified |
| 2021-11-15 | Partially confidential | 2021-05-31 | Simplified |
| 2020-10-26 | Partially confidential | 2020-05-31 | Simplified |
| 2019-12-19 | Partially confidential | 2019-05-31 | Simplified |
| 2018-10-29 | Partially confidential | 2018-05-31 | Simplified |
| 2017-12-05 | Partially confidential | 2017-05-31 | Simplified |
| Name | TOONZSHOP |
| Siren | 499414282 |
| Closing | 2021-05-31 |
| Registry code | 8602 |
| Registration number | 6710 |
| Management number | 2007B00547 |
| Activity code | 4791B |
| Closing date n-1 | 2020-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86000 POITIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 136 000.00 | 136 000.00 | 136 000.00 | |
014 Intangible Assets - Other | 993.00 | 783.00 | 210.00 | 993.00 |
028 Tangible Assets | 746 232.00 | 161 361.00 | 584 871.00 | 746 232.00 |
040 Financial Assets | 1 787.00 | 1 787.00 | 1 787.00 | |
044 Total Fixed Assets | 885 011.00 | 162 143.00 | 722 868.00 | 885 011.00 |
060 Merchandise inventory | 669 289.00 | 669 289.00 | 669 289.00 | |
068 Receivables – Trade and related accounts | 88.00 | 88.00 | 88.00 | |
072 Receivables – Other | 244 596.00 | 244 596.00 | 244 596.00 | |
084 Cash | 616 706.00 | 616 706.00 | 616 706.00 | |
092 Prepaid expenses | 22 317.00 | 22 317.00 | 22 317.00 | |
096 Total Current Assets + Prepaid Expenses | 1 552 996.00 | 1 552 996.00 | 1 552 996.00 | |
110 Total Assets | 2 438 007.00 | 162 143.00 | 2 275 864.00 | 2 438 007.00 |
120 Share or Individual Capital | 300 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 643 529.00 | |||
136 Profit for the Year | 201 120.00 | |||
142 Total Equity - Total I | 1 145 449.00 | |||
156 Loans and similar debts | 460 440.00 | |||
166 Suppliers and related accounts | 249 837.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 634 581.00 | |||
172 Other debts | 420 137.00 | |||
176 Total debts | 1 130 414.00 | |||
180 Liabilities Total | 2 275 864.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 751.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 167.00 | |||
195 Of which payables due in more than one year | 409 970.00 | |||
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