Grow your business safely with Toujours plus haut. Sarl
All the information you need about Toujours plus haut. Sarl to develop and secure your business in France
T
HOME >
CORPORATES
>
Toujours plus haut. Sarl >
BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : Toujours plus haut. Sarl
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | Toujours plus haut. Sarl |
| Siren | 791828445 |
| Closing | 2018-12-31 |
| Registry code | 2202 |
| Registration number | 4182 |
| Management number | 2013B00188 |
| Activity code | 4799A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22560 TREBEURDEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 098.00 | 2 098.00 | 2 098.00 | |
044 Total Fixed Assets | 2 098.00 | 2 098.00 | 2 098.00 | |
060 Merchandise inventory | 1 618.00 | 1 618.00 | 1 618.00 | |
068 Receivables – Trade and related accounts | 797.00 | 797.00 | 797.00 | |
072 Receivables – Other | 30.00 | 30.00 | 30.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 995.00 | 995.00 | 995.00 | |
096 Total Current Assets + Prepaid Expenses | 3 454.00 | 3 454.00 | 3 454.00 | |
110 Total Assets | 5 552.00 | 2 098.00 | 3 454.00 | 5 552.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 4 520.00 | |||
136 Profit for the Year | -2 441.00 | |||
142 Total Equity - Total I | 2 579.00 | |||
156 Loans and similar debts | 298.00 | |||
166 Suppliers and related accounts | 178.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 228.00 | |||
172 Other debts | 399.00 | |||
176 Total debts | 875.00 | |||
180 Liabilities Total | 3 454.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 822.00 | 13 541.00 | 6 822.00 | |
218 Production of services sold - France | 8 693.00 | 24 057.00 | 8 693.00 | |
230 Other income | 6.00 | |||
232 Total operating income excluding VAT | 15 515.00 | 37 603.00 | 15 515.00 | |
234 Purchases of goods (including customs duties) | 3 994.00 | 11 202.00 | 3 994.00 | |
236 Inventory change (goods) | 914.00 | -645.00 | 914.00 | |
242 Other external expenses | 12 467.00 | 28 197.00 | 12 467.00 | |
243 (including business tax) | 550.00 | 550.00 | ||
244 Taxes, duties and similar payments | 550.00 | 570.00 | 550.00 | |
252 Social security contributions | 34.00 | 320.00 | 34.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 17 959.00 | 39 646.00 | 17 959.00 | |
270 Operating profit | -2 444.00 | -2 042.00 | -2 444.00 | |
280 Financial income | 3.00 | 11.00 | 3.00 | |
310 Profit or loss | -2 441.00 | -2 031.00 | -2 441.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 098.00 | 2 098.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 419.00 | 2 419.00 | ||
378 Amount of deductible VAT on goods and services | 1 082.00 | 1 082.00 | ||
all companies in France
Complete and comprehensive database.
