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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : EURL TOILETTAGE TOOPSY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | EURL TOILETTAGE TOOPSY |
| Siren | 422584938 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 8828 |
| Management number | 1999B01123 |
| Activity code | 9609Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78970 MEZIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 441.00 | 27 441.00 | 27 441.00 | |
014 Intangible Assets - Other | 747.00 | 747.00 | 747.00 | |
028 Tangible Assets | 61 402.00 | 54 477.00 | 6 925.00 | 61 402.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 90 790.00 | 55 224.00 | 35 566.00 | 90 790.00 |
050 Raw materials, supplies, in progress | 18.00 | 18.00 | 18.00 | |
060 Merchandise inventory | 3 238.00 | 61.00 | 3 177.00 | 3 238.00 |
072 Receivables – Other | 471.00 | 471.00 | 471.00 | |
084 Cash | 166.00 | 166.00 | 166.00 | |
092 Prepaid expenses | 506.00 | 506.00 | 506.00 | |
096 Total Current Assets + Prepaid Expenses | 4 399.00 | 61.00 | 4 338.00 | 4 399.00 |
110 Total Assets | 95 189.00 | 55 285.00 | 39 904.00 | 95 189.00 |
120 Share or Individual Capital | 7 622.00 | |||
136 Profit for the Year | 577.00 | |||
142 Total Equity - Total I | 8 199.00 | |||
156 Loans and similar debts | 1 411.00 | |||
166 Suppliers and related accounts | 66.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 671.00 | |||
172 Other debts | 26 366.00 | |||
176 Total debts | 27 843.00 | |||
180 Liabilities Total | 36 042.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 33.00 | 33.00 | ||
218 Production of services sold - France | 19 222.00 | 19 222.00 | ||
232 Total operating income excluding VAT | 19 255.00 | 19 255.00 | ||
234 Purchases of goods (including customs duties) | 400.00 | 400.00 | ||
236 Inventory change (goods) | 42.00 | 42.00 | ||
242 Other external expenses | 9 321.00 | 9 321.00 | ||
244 Taxes, duties and similar payments | 699.00 | 699.00 | ||
252 Social security contributions | 3 826.00 | 3 826.00 | ||
254 Depreciation and amortization | 4 328.00 | 4 328.00 | ||
264 Total operating expenses | 18 616.00 | 18 616.00 | ||
270 Operating profit | 639.00 | 639.00 | ||
294 Financial expenses | 152.00 | 152.00 | ||
310 Profit or loss | 487.00 | 487.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 90 790.00 | 90 790.00 | ||
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