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BALANCE SHEET (
2021-12-23)
THE LIST OF BALANCE SHEET : TOSELLO RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-23 | Public | 2020-12-31 | Simplified |
| Name | TOSELLO RENOV |
| Siren | 823294871 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 18463 |
| Management number | 2016B02888 |
| Activity code | 4332A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 375.00 | 1 375.00 | 1 375.00 | |
068 Receivables – Trade and related accounts | 7 240.00 | 7 240.00 | 7 240.00 | |
084 Cash | 1 040.00 | 1 040.00 | 1 040.00 | |
096 Total Current Assets + Prepaid Expenses | 9 655.00 | 9 655.00 | 9 655.00 | |
110 Total Assets | 9 655.00 | 9 655.00 | 9 655.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 1 073.00 | |||
136 Profit for the Year | 6 540.00 | |||
142 Total Equity - Total I | 8 113.00 | |||
166 Suppliers and related accounts | 1 542.00 | |||
176 Total debts | 1 542.00 | |||
180 Liabilities Total | 9 655.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 389.00 | 69 405.00 | 50 389.00 | |
232 Total operating income excluding VAT | 50 389.00 | 69 405.00 | 50 389.00 | |
234 Purchases of goods (including customs duties) | 24 954.00 | 34 371.00 | 24 954.00 | |
238 Purchases of raw materials and other supplies (including royalties | 13 547.00 | 18 192.00 | 13 547.00 | |
244 Taxes, duties and similar payments | 1 524.00 | 2 214.00 | 1 524.00 | |
250 Staff compensation | 2 700.00 | 6 500.00 | 2 700.00 | |
252 Social security contributions | 1 124.00 | 6 857.00 | 1 124.00 | |
264 Total operating expenses | 43 849.00 | 68 134.00 | 43 849.00 | |
270 Operating profit | 6 540.00 | 1 271.00 | 6 540.00 | |
310 Profit or loss | 6 540.00 | 1 271.00 | 6 540.00 | |
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