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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : TOUS TRAVAUX FORESTIERS MARQUELET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2021-01-25 | Public | 2019-12-31 | Simplified |
| 2020-01-06 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | TOUS TRAVAUX FORESTIERS MARQUELET |
| Siren | 488331992 |
| Closing | 2020-12-31 |
| Registry code | 5201 |
| Registration number | 2727 |
| Management number | 2006B00016 |
| Activity code | 0220Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52600 Rosoy-sur-amance |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 570.00 | 20 570.00 | 20 570.00 | |
028 Tangible Assets | ||||
044 Total Fixed Assets | 20 570.00 | 20 570.00 | 20 570.00 | |
072 Receivables – Other | 280.00 | 280.00 | 280.00 | |
080 Sellable securities | 705.00 | 705.00 | 705.00 | |
084 Cash | 135.00 | 135.00 | 135.00 | |
096 Total Current Assets + Prepaid Expenses | 1 120.00 | 1 120.00 | 1 120.00 | |
110 Total Assets | 21 690.00 | 21 690.00 | 21 690.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 653.00 | |||
130 Regulated Reserves | ||||
132 Other Reserves | 10 007.00 | |||
136 Profit for the Year | -1 234.00 | |||
142 Total Equity - Total I | 12 426.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
172 Other debts | 9 264.00 | |||
176 Total debts | 9 264.00 | |||
180 Liabilities Total | 21 690.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 10 532.00 | |||
218 Production of services sold - France | 1 044.00 | |||
232 Total operating income excluding VAT | 11 576.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 958.00 | |||
242 Other external expenses | 1 231.00 | 8 117.00 | 1 231.00 | |
244 Taxes, duties and similar payments | 3.00 | 193.00 | 3.00 | |
252 Social security contributions | 2 890.00 | |||
254 Depreciation and amortization | 817.00 | |||
264 Total operating expenses | 1 234.00 | 12 976.00 | 1 234.00 | |
270 Operating profit | -1 234.00 | -1 399.00 | -1 234.00 | |
310 Profit or loss | -1 234.00 | -1 399.00 | -1 234.00 | |
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