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BALANCE SHEET (
2021-12-02)
THE LIST OF BALANCE SHEET : TOUSSAINT WESLEY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| Name | TOUSSAINT WESLEY |
| Siren | 880657200 |
| Closing | 2020-12-31 |
| Registry code | 7601 |
| Registration number | 3525 |
| Management number | 2020B00027 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76630 Petit-Caux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 000.00 | 4 088.00 | 12 912.00 | 17 000.00 |
040 Financial Assets | 210.00 | 210.00 | 210.00 | |
044 Total Fixed Assets | 17 210.00 | 4 088.00 | 13 122.00 | 17 210.00 |
072 Receivables – Other | 1 494.00 | 1 494.00 | 1 494.00 | |
084 Cash | 36 817.00 | 36 817.00 | 36 817.00 | |
096 Total Current Assets + Prepaid Expenses | 38 311.00 | 38 311.00 | 38 311.00 | |
110 Total Assets | 55 522.00 | 4 088.00 | 51 433.00 | 55 522.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 2 910.00 | |||
142 Total Equity - Total I | 3 410.00 | |||
156 Loans and similar debts | 12 627.00 | |||
166 Suppliers and related accounts | 9 448.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 008.00 | |||
172 Other debts | 25 949.00 | |||
176 Total debts | 48 023.00 | |||
180 Liabilities Total | 51 433.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 210.00 | |||
195 Of which payables due in more than one year | 9 176.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 86 545.00 | 86 545.00 | ||
230 Other income | 322.00 | 322.00 | ||
232 Total operating income excluding VAT | 86 867.00 | 86 867.00 | ||
234 Purchases of goods (including customs duties) | 48 472.00 | 48 472.00 | ||
242 Other external expenses | 17 422.00 | 17 422.00 | ||
244 Taxes, duties and similar payments | 649.00 | 649.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 546.00 | 546.00 | ||
254 Depreciation and amortization | 4 088.00 | 4 088.00 | ||
264 Total operating expenses | 83 179.00 | 83 179.00 | ||
270 Operating profit | 3 689.00 | 3 689.00 | ||
294 Financial expenses | 264.00 | 264.00 | ||
306 Income tax's | 514.00 | 514.00 | ||
310 Profit or loss | 2 910.00 | 2 910.00 | ||
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