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BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : TROUV'TOUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Simplified |
| 2022-01-10 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2020-01-20 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | TROUV'TOUT |
| Siren | 440623072 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 17053 |
| Management number | 2002B00074 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77330 Ozoir-la-Ferrière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 417.00 | 417.00 | 417.00 | |
028 Tangible Assets | 31 119.00 | 30 962.00 | 157.00 | 31 119.00 |
040 Financial Assets | 5 646.00 | 5 646.00 | 5 646.00 | |
044 Total Fixed Assets | 37 182.00 | 31 379.00 | 5 803.00 | 37 182.00 |
060 Merchandise inventory | 45 000.00 | 45 000.00 | 45 000.00 | |
072 Receivables – Other | 1 757.00 | 1 757.00 | 1 757.00 | |
084 Cash | 54 737.00 | 54 737.00 | 54 737.00 | |
092 Prepaid expenses | 1 551.00 | 1 551.00 | 1 551.00 | |
096 Total Current Assets + Prepaid Expenses | 103 045.00 | 103 045.00 | 103 045.00 | |
110 Total Assets | 140 227.00 | 31 379.00 | 108 848.00 | 140 227.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 765.00 | |||
134 Retained Earnings | -105 290.00 | |||
136 Profit for the Year | 22 626.00 | |||
142 Total Equity - Total I | -74 249.00 | |||
156 Loans and similar debts | 30 000.00 | |||
166 Suppliers and related accounts | 9 013.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 135 617.00 | |||
172 Other debts | 144 084.00 | |||
176 Total debts | 183 097.00 | |||
180 Liabilities Total | 108 848.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 63 985.00 | 54 320.00 | 63 985.00 | |
226 Operating subsidies received | 61 909.00 | 20 500.00 | 61 909.00 | |
230 Other income | 3 707.00 | 10 983.00 | 3 707.00 | |
232 Total operating income excluding VAT | 129 601.00 | 85 803.00 | 129 601.00 | |
234 Purchases of goods (including customs duties) | 34 705.00 | 28 737.00 | 34 705.00 | |
236 Inventory change (goods) | -1 883.00 | 3 856.00 | -1 883.00 | |
242 Other external expenses | 29 690.00 | 20 314.00 | 29 690.00 | |
243 (including business tax) | 1 203.00 | 1 203.00 | ||
244 Taxes, duties and similar payments | 4 384.00 | 3 496.00 | 4 384.00 | |
250 Staff compensation | 31 042.00 | 19 524.00 | 31 042.00 | |
252 Social security contributions | 8 182.00 | 442.00 | 8 182.00 | |
254 Depreciation and amortization | 689.00 | 887.00 | 689.00 | |
262 Other expenses | 17.00 | 6.00 | 17.00 | |
264 Total operating expenses | 106 826.00 | 77 261.00 | 106 826.00 | |
270 Operating profit | 22 775.00 | 8 541.00 | 22 775.00 | |
294 Financial expenses | 149.00 | 149.00 | ||
310 Profit or loss | 22 626.00 | 8 541.00 | 22 626.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 182.00 | 37 182.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 245.00 | 10 245.00 | ||
378 Amount of deductible VAT on goods and services | 8 340.00 | 8 340.00 | ||
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