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BALANCE SHEET (
2017-02-21)
THE LIST OF BALANCE SHEET : TOUT POUR LE DESSIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-21 | Public | 2015-12-31 | Simplified |
| Name | TOUT POUR LE DESSIN |
| Siren | 409490448 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/004929 |
| Management number | 1996B02946 |
| Activity code | 4762Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 244.00 | 15 244.00 | 15 244.00 | |
028 Tangible Assets | 5 723.00 | 5 247.00 | 475.00 | 5 723.00 |
044 Total Fixed Assets | 20 968.00 | 5 247.00 | 15 720.00 | 20 968.00 |
072 Receivables – Other | 27 464.00 | 27 464.00 | 27 464.00 | |
084 Cash | 32 736.00 | 32 736.00 | 32 736.00 | |
096 Total Current Assets + Prepaid Expenses | 60 200.00 | 60 200.00 | 60 200.00 | |
110 Total Assets | 81 169.00 | 5 247.00 | 75 921.00 | 81 169.00 |
120 Share or Individual Capital | 7 622.00 | |||
132 Other Reserves | 8 775.00 | |||
134 Retained Earnings | 807.00 | |||
136 Profit for the Year | 10 580.00 | |||
142 Total Equity - Total I | 27 785.00 | |||
166 Suppliers and related accounts | 7 050.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 606.00 | |||
172 Other debts | 41 085.00 | |||
176 Total debts | 48 135.00 | |||
180 Liabilities Total | 75 921.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 813.00 | 12 813.00 | ||
230 Other income | 2 979.00 | 2 979.00 | ||
232 Total operating income excluding VAT | 15 792.00 | 15 792.00 | ||
234 Purchases of goods (including customs duties) | -221.00 | -221.00 | ||
236 Inventory change (goods) | 2 450.00 | 2 450.00 | ||
242 Other external expenses | 20 206.00 | 20 206.00 | ||
243 (including business tax) | 1 347.00 | 1 347.00 | ||
244 Taxes, duties and similar payments | 3 644.00 | 3 644.00 | ||
252 Social security contributions | 3 470.00 | 3 470.00 | ||
254 Depreciation and amortization | 160.00 | 160.00 | ||
264 Total operating expenses | 29 712.00 | 29 712.00 | ||
270 Operating profit | -13 919.00 | -13 919.00 | ||
290 Exceptional income | 24 500.00 | 24 500.00 | ||
310 Profit or loss | 10 580.00 | 10 580.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 331.00 | 25 331.00 | ||
494 Total Fixed Assets (Decreases) | 4 362.00 | 4 362.00 | ||
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