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BALANCE SHEET (
2019-10-07)
THE LIST OF BALANCE SHEET : TOITURE SUD HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| 2019-02-11 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | TOITURE SUD HABITAT |
| Siren | 515127645 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/012311 |
| Management number | 2009B01367 |
| Activity code | 1610B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83200 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 798.00 | 4 798.00 | 4 798.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 2 538.00 | 2 538.00 | 2 538.00 | |
092 Prepaid expenses | 406.00 | 406.00 | 406.00 | |
096 Total Current Assets + Prepaid Expenses | 7 757.00 | 7 757.00 | 7 757.00 | |
110 Total Assets | 7 757.00 | 7 757.00 | 7 757.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -1 637.00 | |||
136 Profit for the Year | 765.00 | |||
142 Total Equity - Total I | 4 627.00 | |||
166 Suppliers and related accounts | 364.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72.00 | |||
172 Other debts | 2 766.00 | |||
176 Total debts | 3 129.00 | |||
180 Liabilities Total | 7 757.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 812.00 | 62 812.00 | ||
232 Total operating income excluding VAT | 62 813.00 | 62 813.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 153.00 | 18 153.00 | ||
242 Other external expenses | 37 656.00 | 37 656.00 | ||
243 (including business tax) | 372.00 | 372.00 | ||
244 Taxes, duties and similar payments | 422.00 | 422.00 | ||
250 Staff compensation | 4 289.00 | 4 289.00 | ||
252 Social security contributions | 1 475.00 | 1 475.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 62 003.00 | 62 003.00 | ||
270 Operating profit | 809.00 | 809.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
310 Profit or loss | 765.00 | 765.00 | ||
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