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BALANCE SHEET (
2023-03-28)
THE LIST OF BALANCE SHEET : TROUV'TOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| Name | TROUV'TOU |
| Siren | 824970248 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 5249 |
| Management number | 2017B00495 |
| Activity code | 4690Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 888.00 | 888.00 | 888.00 | |
072 Receivables – Other | 8 000.00 | 8 000.00 | 8 000.00 | |
084 Cash | 601.00 | 601.00 | 601.00 | |
096 Total Current Assets + Prepaid Expenses | 9 489.00 | 9 489.00 | 9 489.00 | |
110 Total Assets | 9 489.00 | 9 489.00 | 9 489.00 | |
120 Share or Individual Capital | 27 177.00 | |||
134 Retained Earnings | -11 166.00 | |||
136 Profit for the Year | -7 969.00 | |||
142 Total Equity - Total I | 8 042.00 | |||
156 Loans and similar debts | 1 445.00 | |||
166 Suppliers and related accounts | 504.00 | |||
172 Other debts | 1 447.00 | |||
176 Total debts | 1 447.00 | |||
180 Liabilities Total | 9 489.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 44 780.00 | 44 780.00 | ||
218 Production of services sold - France | 1 400.00 | 1 400.00 | ||
232 Total operating income excluding VAT | 44 780.00 | 44 780.00 | ||
234 Purchases of goods (including customs duties) | 14 400.00 | 14 400.00 | ||
236 Inventory change (goods) | 16 812.00 | 16 812.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 963.00 | 963.00 | ||
242 Other external expenses | 18 751.00 | 18 751.00 | ||
243 (including business tax) | 274.00 | 274.00 | ||
244 Taxes, duties and similar payments | 434.00 | 434.00 | ||
252 Social security contributions | 1 035.00 | 1 035.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 52 395.00 | 52 395.00 | ||
270 Operating profit | -7 615.00 | -7 615.00 | ||
290 Exceptional income | 105.00 | 105.00 | ||
294 Financial expenses | 80.00 | 80.00 | ||
300 Exceptional expenses | 460.00 | 460.00 | ||
310 Profit or loss | -7 969.00 | -7 969.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 970.00 | 1 970.00 | ||
378 Amount of deductible VAT on goods and services | 523.00 | 523.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 79.00 | 79.00 | ||
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