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BALANCE SHEET (
2017-11-15)
THE LIST OF BALANCE SHEET : LA TOUSSAINT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | LA TOUSSAINT |
| Siren | 530240555 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 17920 |
| Management number | 2011B00512 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91300 MASSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 125 000.00 | 125 000.00 | 125 000.00 | |
028 Tangible Assets | 52 035.00 | 50 537.00 | 1 497.00 | 52 035.00 |
040 Financial Assets | 115.00 | 115.00 | 115.00 | |
044 Total Fixed Assets | 177 150.00 | 50 537.00 | 126 612.00 | 177 150.00 |
060 Merchandise inventory | 742.00 | 742.00 | 742.00 | |
072 Receivables – Other | 777.00 | 777.00 | 777.00 | |
084 Cash | 454.00 | 454.00 | 454.00 | |
096 Total Current Assets + Prepaid Expenses | 1 973.00 | 1 973.00 | 1 973.00 | |
110 Total Assets | 179 122.00 | 50 537.00 | 128 585.00 | 179 122.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 216.00 | |||
134 Retained Earnings | 4 081.00 | |||
136 Profit for the Year | 254.00 | |||
142 Total Equity - Total I | 10 552.00 | |||
156 Loans and similar debts | 23 916.00 | |||
166 Suppliers and related accounts | 6 089.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76 327.00 | |||
172 Other debts | 88 028.00 | |||
176 Total debts | 118 033.00 | |||
180 Liabilities Total | 128 585.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 136 117.00 | 136 117.00 | ||
232 Total operating income excluding VAT | 136 117.00 | 136 117.00 | ||
234 Purchases of goods (including customs duties) | 34 131.00 | 34 131.00 | ||
236 Inventory change (goods) | 328.00 | 328.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 158.00 | 158.00 | ||
242 Other external expenses | 65 420.00 | 65 420.00 | ||
243 (including business tax) | -12 351.00 | -12 351.00 | ||
244 Taxes, duties and similar payments | 2 128.00 | 2 128.00 | ||
250 Staff compensation | 26 025.00 | 26 025.00 | ||
252 Social security contributions | 3 883.00 | 3 883.00 | ||
254 Depreciation and amortization | 2 736.00 | 2 736.00 | ||
264 Total operating expenses | 134 808.00 | 134 808.00 | ||
270 Operating profit | 1 309.00 | 1 309.00 | ||
280 Financial income | 1 010.00 | 1 010.00 | ||
306 Income tax's | 45.00 | 45.00 | ||
310 Profit or loss | 254.00 | 254.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 177 150.00 | 177 150.00 | ||
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