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BALANCE SHEET (
2020-08-31)
THE LIST OF BALANCE SHEET : TOUT POUR ELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-31 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| 2017-01-30 | Public | 2015-12-31 | Simplified |
| Name | TOUT POUR ELLE |
| Siren | 513988881 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 6891 |
| Management number | 2009B01128 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77130 Montereau-Fault-Yonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 867.00 | 7 867.00 | 7 867.00 | |
028 Tangible Assets | 27 123.00 | 20 359.00 | 6 764.00 | 27 123.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 35 039.00 | 20 359.00 | 14 680.00 | 35 039.00 |
050 Raw materials, supplies, in progress | 2 044.00 | 2 044.00 | 2 044.00 | |
072 Receivables – Other | 2 184.00 | 2 184.00 | 2 184.00 | |
080 Sellable securities | 900.00 | 900.00 | 900.00 | |
084 Cash | 1 061.00 | 1 061.00 | 1 061.00 | |
096 Total Current Assets + Prepaid Expenses | 6 188.00 | 6 188.00 | 6 188.00 | |
110 Total Assets | 41 227.00 | 20 359.00 | 20 868.00 | 41 227.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 884.00 | |||
134 Retained Earnings | -5 812.00 | |||
136 Profit for the Year | 1 491.00 | |||
142 Total Equity - Total I | -1 337.00 | |||
156 Loans and similar debts | 541.00 | |||
166 Suppliers and related accounts | 1 376.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 432.00 | |||
172 Other debts | 20 289.00 | |||
176 Total debts | 22 205.00 | |||
180 Liabilities Total | 20 868.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 240.00 | 73 240.00 | ||
230 Other income | 469.00 | 469.00 | ||
232 Total operating income excluding VAT | 73 709.00 | 73 709.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 377.00 | 13 377.00 | ||
240 Inventory changes (raw materials and supplies) | -199.00 | -199.00 | ||
242 Other external expenses | 32 136.00 | 32 136.00 | ||
244 Taxes, duties and similar payments | 530.00 | 530.00 | ||
250 Staff compensation | 18 442.00 | 18 442.00 | ||
252 Social security contributions | 4 142.00 | 4 142.00 | ||
254 Depreciation and amortization | 3 601.00 | 3 601.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 72 031.00 | 72 031.00 | ||
270 Operating profit | 1 678.00 | 1 678.00 | ||
280 Financial income | 21.00 | 21.00 | ||
294 Financial expenses | 150.00 | 150.00 | ||
300 Exceptional expenses | 59.00 | 59.00 | ||
310 Profit or loss | 1 491.00 | 1 491.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 039.00 | 35 039.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
624 DECREASES Provisions for Risks and Charges | 468.00 | 468.00 | ||
684 DECREASES in Total Provisions Statement | 468.00 | 468.00 | ||
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