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BALANCE SHEET (
2021-08-18)
THE LIST OF BALANCE SHEET : TOUT GRAVIER SABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-18 | Public | 2020-09-30 | Simplified |
| 2017-04-27 | Partially confidential | 2016-09-30 | Simplified |
| Name | TOUT GRAVIER SABLE |
| Siren | 500099031 |
| Closing | 2020-09-30 |
| Registry code | 3405 |
| Registration number | 17026 |
| Management number | 2007B80403 |
| Activity code | 4673A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34140 Mèze |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 87 980.00 | 51 960.00 | 36 020.00 | 87 980.00 |
044 Total Fixed Assets | 87 980.00 | 51 960.00 | 36 020.00 | 87 980.00 |
060 Merchandise inventory | 5 422.00 | 5 422.00 | 5 422.00 | |
068 Receivables – Trade and related accounts | 6 470.00 | 6 470.00 | 6 470.00 | |
072 Receivables – Other | 15 624.00 | 15 624.00 | 15 624.00 | |
084 Cash | 12 899.00 | 12 899.00 | 12 899.00 | |
096 Total Current Assets + Prepaid Expenses | 40 415.00 | 40 415.00 | 40 415.00 | |
110 Total Assets | 128 395.00 | 51 960.00 | 76 435.00 | 128 395.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 066.00 | |||
136 Profit for the Year | -1.00 | |||
142 Total Equity - Total I | 2 065.00 | |||
166 Suppliers and related accounts | 22 484.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 774.00 | |||
172 Other debts | 51 885.00 | |||
176 Total debts | 74 370.00 | |||
180 Liabilities Total | 76 435.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 105 907.00 | 105 907.00 | ||
230 Other income | 247.00 | 247.00 | ||
232 Total operating income excluding VAT | 106 154.00 | 106 154.00 | ||
234 Purchases of goods (including customs duties) | 78 314.00 | 78 314.00 | ||
236 Inventory change (goods) | 4 403.00 | 4 403.00 | ||
242 Other external expenses | 27 736.00 | 27 736.00 | ||
243 (including business tax) | 602.00 | 602.00 | ||
244 Taxes, duties and similar payments | 878.00 | 878.00 | ||
254 Depreciation and amortization | 17 268.00 | 17 268.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 128 601.00 | 128 601.00 | ||
270 Operating profit | -22 447.00 | -22 447.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 22 448.00 | 22 448.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 749.00 | 749.00 | ||
490 Total Fixed Assets (Gross Value) | 87 231.00 | 87 231.00 | ||
492 Total Fixed Assets (Increases) | 749.00 | 749.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 431.00 | 24 431.00 | ||
378 Amount of deductible VAT on goods and services | 18 855.00 | 18 855.00 | ||
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