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BALANCE SHEET (
2020-03-03)
THE LIST OF BALANCE SHEET : SARL TOUTBOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-03 | Partially confidential | 2019-09-30 | Simplified |
| 2017-05-18 | Public | 2016-09-30 | Simplified |
| Name | SARL TOUTBOIS |
| Siren | 409876083 |
| Closing | 2019-09-30 |
| Registry code | 8801 |
| Registration number | 896 |
| Management number | 1999B00088 |
| Activity code | 0220Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88270 Hennecourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 140 918.00 | 112 378.00 | 28 539.00 | 140 918.00 |
044 Total Fixed Assets | 150 918.00 | 112 378.00 | 38 539.00 | 150 918.00 |
050 Raw materials, supplies, in progress | 17 460.00 | 17 460.00 | 17 460.00 | |
060 Merchandise inventory | 248 362.00 | 248 362.00 | 248 362.00 | |
068 Receivables – Trade and related accounts | 73 358.00 | 73 358.00 | 73 358.00 | |
072 Receivables – Other | 13 056.00 | 13 056.00 | 13 056.00 | |
080 Sellable securities | 1 539.00 | 1 539.00 | 1 539.00 | |
084 Cash | 8 143.00 | 8 143.00 | 8 143.00 | |
092 Prepaid expenses | 6 573.00 | 6 573.00 | 6 573.00 | |
096 Total Current Assets + Prepaid Expenses | 368 493.00 | 368 493.00 | 368 493.00 | |
110 Total Assets | 519 412.00 | 112 378.00 | 407 033.00 | 519 412.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | -8 851.00 | |||
136 Profit for the Year | 8 914.00 | |||
142 Total Equity - Total I | 16 563.00 | |||
156 Loans and similar debts | 29 035.00 | |||
166 Suppliers and related accounts | 183 741.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 195.00 | |||
172 Other debts | 177 692.00 | |||
176 Total debts | 390 469.00 | |||
180 Liabilities Total | 407 033.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 303.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 304.00 | 2 304.00 | ||
484 DECREASES Financial Assets | 660.00 | 660.00 | ||
490 Total Fixed Assets (Gross Value) | 154 274.00 | 154 274.00 | ||
492 Total Fixed Assets (Increases) | 2 304.00 | 2 304.00 | ||
494 Total Fixed Assets (Decreases) | 5 660.00 | 5 660.00 | ||
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