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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : TOUT A DEMEURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | TOUT A DEMEURE |
| Siren | 503301160 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 92854 |
| Management number | 2008B09384 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 006.00 | 22 777.00 | 9 229.00 | 32 006.00 |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 33 406.00 | 22 777.00 | 10 629.00 | 33 406.00 |
072 Receivables – Other | 15 572.00 | 15 572.00 | 15 572.00 | |
084 Cash | 667.00 | 667.00 | 667.00 | |
096 Total Current Assets + Prepaid Expenses | 16 239.00 | 16 239.00 | 16 239.00 | |
110 Total Assets | 49 645.00 | 22 777.00 | 26 868.00 | 49 645.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 6 538.00 | |||
136 Profit for the Year | -7 877.00 | |||
142 Total Equity - Total I | 8 660.00 | |||
156 Loans and similar debts | 10 966.00 | |||
166 Suppliers and related accounts | 1 054.00 | |||
172 Other debts | 6 188.00 | |||
176 Total debts | 18 208.00 | |||
180 Liabilities Total | 26 868.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
199 Of which current accounts of debit partners | 14 212.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 100 739.00 | 100 739.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 100 752.00 | 100 752.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31 754.00 | 31 754.00 | ||
242 Other external expenses | 36 572.00 | 36 572.00 | ||
243 (including business tax) | 449.00 | 449.00 | ||
244 Taxes, duties and similar payments | 1 362.00 | 1 362.00 | ||
250 Staff compensation | 25 840.00 | 25 840.00 | ||
252 Social security contributions | 8 025.00 | 8 025.00 | ||
254 Depreciation and amortization | 4 497.00 | 4 497.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 108 062.00 | 108 062.00 | ||
270 Operating profit | -7 310.00 | -7 310.00 | ||
294 Financial expenses | 331.00 | 331.00 | ||
300 Exceptional expenses | 237.00 | 237.00 | ||
310 Profit or loss | -7 877.00 | -7 877.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 35 110.00 | 35 110.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
494 Total Fixed Assets (Decreases) | 2 704.00 | 2 704.00 | ||
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