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BALANCE SHEET (
2022-01-10)
THE LIST OF BALANCE SHEET : TROUV'TOUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Simplified |
| 2022-01-10 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2020-01-20 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | TROUV'TOUT |
| Siren | 440623072 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 421 |
| Management number | 2002B00074 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77330 Ozoir-la-Ferrière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 417.00 | 417.00 | 417.00 | |
028 Tangible Assets | 31 119.00 | 30 273.00 | 846.00 | 31 119.00 |
040 Financial Assets | 5 646.00 | 5 646.00 | 5 646.00 | |
044 Total Fixed Assets | 37 182.00 | 30 690.00 | 6 492.00 | 37 182.00 |
060 Merchandise inventory | 43 117.00 | 43 117.00 | 43 117.00 | |
072 Receivables – Other | 13 655.00 | 13 655.00 | 13 655.00 | |
084 Cash | 30 117.00 | 30 117.00 | 30 117.00 | |
092 Prepaid expenses | 2 307.00 | 2 307.00 | 2 307.00 | |
096 Total Current Assets + Prepaid Expenses | 89 196.00 | 89 196.00 | 89 196.00 | |
110 Total Assets | 126 378.00 | 30 690.00 | 95 688.00 | 126 378.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 765.00 | |||
134 Retained Earnings | -113 831.00 | |||
136 Profit for the Year | 8 541.00 | |||
142 Total Equity - Total I | -96 875.00 | |||
156 Loans and similar debts | 30 000.00 | |||
166 Suppliers and related accounts | 8 885.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 146 787.00 | |||
172 Other debts | 153 678.00 | |||
176 Total debts | 192 563.00 | |||
180 Liabilities Total | 95 688.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 54 320.00 | 140 633.00 | 54 320.00 | |
226 Operating subsidies received | 20 500.00 | 20 500.00 | ||
230 Other income | 10 983.00 | 983.00 | 10 983.00 | |
232 Total operating income excluding VAT | 85 803.00 | 141 616.00 | 85 803.00 | |
234 Purchases of goods (including customs duties) | 28 737.00 | 46 422.00 | 28 737.00 | |
236 Inventory change (goods) | 3 856.00 | 16 083.00 | 3 856.00 | |
242 Other external expenses | 20 314.00 | 43 926.00 | 20 314.00 | |
243 (including business tax) | 1 189.00 | 1 189.00 | ||
244 Taxes, duties and similar payments | 3 496.00 | 3 650.00 | 3 496.00 | |
250 Staff compensation | 19 524.00 | 37 003.00 | 19 524.00 | |
252 Social security contributions | 442.00 | 10 859.00 | 442.00 | |
254 Depreciation and amortization | 887.00 | 7 011.00 | 887.00 | |
262 Other expenses | 6.00 | 13.00 | 6.00 | |
264 Total operating expenses | 77 261.00 | 164 967.00 | 77 261.00 | |
270 Operating profit | 8 541.00 | -23 351.00 | 8 541.00 | |
290 Exceptional income | 24 000.00 | |||
310 Profit or loss | 8 541.00 | 649.00 | 8 541.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 182.00 | 37 182.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 890.00 | 10 890.00 | ||
378 Amount of deductible VAT on goods and services | 7 101.00 | 7 101.00 | ||
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