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BALANCE SHEET (
2017-04-21)
THE LIST OF BALANCE SHEET : TOILETTAGE AU POIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-21 | Public | 2015-12-31 | Simplified |
| Name | TOILETTAGE AU POIL |
| Siren | 538817032 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 26759 |
| Management number | 2012B00249 |
| Activity code | 9609Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 104.00 | 4 104.00 | 4 104.00 | |
028 Tangible Assets | 32 162.00 | 18 302.00 | 13 860.00 | 32 162.00 |
040 Financial Assets | 3 420.00 | 3 420.00 | 3 420.00 | |
044 Total Fixed Assets | 39 686.00 | 22 406.00 | 17 280.00 | 39 686.00 |
072 Receivables – Other | 2 001.00 | 2 001.00 | 2 001.00 | |
084 Cash | 1 753.00 | 1 753.00 | 1 753.00 | |
092 Prepaid expenses | 38.00 | 38.00 | 38.00 | |
096 Total Current Assets + Prepaid Expenses | 3 792.00 | 3 792.00 | 3 792.00 | |
110 Total Assets | 43 477.00 | 22 406.00 | 21 072.00 | 43 477.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -1 292.00 | |||
136 Profit for the Year | 7.00 | |||
142 Total Equity - Total I | 1 715.00 | |||
156 Loans and similar debts | 12 510.00 | |||
166 Suppliers and related accounts | 1 903.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 487.00 | |||
172 Other debts | 4 944.00 | |||
176 Total debts | 19 357.00 | |||
180 Liabilities Total | 21 072.00 | |||
195 Of which payables due in more than one year | 5 951.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 740.00 | 5 740.00 | ||
218 Production of services sold - France | 25 419.00 | 25 419.00 | ||
230 Other income | 667.00 | 667.00 | ||
232 Total operating income excluding VAT | 31 826.00 | 31 826.00 | ||
234 Purchases of goods (including customs duties) | 2 231.00 | 2 231.00 | ||
236 Inventory change (goods) | 3 431.00 | 3 431.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 182.00 | 182.00 | ||
242 Other external expenses | 23 039.00 | 23 039.00 | ||
243 (including business tax) | 696.00 | 696.00 | ||
244 Taxes, duties and similar payments | 531.00 | 531.00 | ||
250 Staff compensation | 2 000.00 | 2 000.00 | ||
252 Social security contributions | 1 950.00 | 1 950.00 | ||
254 Depreciation and amortization | 4 819.00 | 4 819.00 | ||
264 Total operating expenses | 38 182.00 | 38 182.00 | ||
270 Operating profit | -6 357.00 | -6 357.00 | ||
290 Exceptional income | 8 000.00 | 8 000.00 | ||
294 Financial expenses | 1 594.00 | 1 594.00 | ||
300 Exceptional expenses | 42.00 | 42.00 | ||
310 Profit or loss | 7.00 | 7.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 686.00 | 39 686.00 | ||
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