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BALANCE SHEET (
2022-02-23)
THE LIST OF BALANCE SHEET : TOUDRA SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-23 | Public | 2020-12-31 | Simplified |
| 2021-07-01 | Public | 2019-12-31 | Simplified |
| 2020-01-30 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Complete |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | TOUDRA SARL |
| Siren | 422054544 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 3506 |
| Management number | 1999B00485 |
| Activity code | 4729Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 666.00 | 19 666.00 | 19 666.00 | |
028 Tangible Assets | 775.00 | 775.00 | 775.00 | |
044 Total Fixed Assets | 20 441.00 | 775.00 | 19 666.00 | 20 441.00 |
060 Merchandise inventory | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 6 838.00 | 6 838.00 | 6 838.00 | |
096 Total Current Assets + Prepaid Expenses | 11 838.00 | 11 838.00 | 11 838.00 | |
110 Total Assets | 32 279.00 | 775.00 | 31 504.00 | 32 279.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
132 Other Reserves | 4 100.00 | |||
134 Retained Earnings | -6 466.00 | |||
136 Profit for the Year | 5 192.00 | |||
142 Total Equity - Total I | 19 595.00 | |||
166 Suppliers and related accounts | 4 860.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 560.00 | |||
172 Other debts | 7 049.00 | |||
176 Total debts | 11 909.00 | |||
180 Liabilities Total | 31 504.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 000.00 | 28 000.00 | ||
230 Other income | 9 208.00 | 9 208.00 | ||
232 Total operating income excluding VAT | 37 208.00 | 37 208.00 | ||
234 Purchases of goods (including customs duties) | 4 097.00 | 4 097.00 | ||
236 Inventory change (goods) | 2 000.00 | 2 000.00 | ||
242 Other external expenses | 13 268.00 | 13 268.00 | ||
244 Taxes, duties and similar payments | 1 162.00 | 1 162.00 | ||
250 Staff compensation | 7 800.00 | 7 800.00 | ||
252 Social security contributions | 3 689.00 | 3 689.00 | ||
264 Total operating expenses | 32 016.00 | 32 016.00 | ||
270 Operating profit | 5 192.00 | 5 192.00 | ||
310 Profit or loss | 5 192.00 | 5 192.00 | ||
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