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BALANCE SHEET (
2019-03-28)
THE LIST OF BALANCE SHEET : TOUT POUR ELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-28 | Partially confidential | 2018-01-31 | Complete |
| 2017-10-09 | Partially confidential | 2016-01-31 | Simplified |
| 2017-07-11 | Public | 2017-01-31 | Simplified |
| Name | TOUT POUR ELLE |
| Siren | 800745531 |
| Closing | 2018-01-31 |
| Registry code | 2202 |
| Registration number | 1980 |
| Management number | 2014B00177 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-28 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22560 PLEUMEUR BODOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 637.00 | 2 727.00 | 909.00 | 3 637.00 |
AT Other tangible assets | 1 617.00 | 217.00 | 1 401.00 | 1 617.00 |
BH Other financial assets | 650.00 | 650.00 | 650.00 | |
BJ TOTAL (I) | 5 919.00 | 2 944.00 | 2 975.00 | 5 919.00 |
BT Goods | 3 890.00 | 3 890.00 | 3 890.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 256.00 | 256.00 | 256.00 | |
CH Prepaid expenses | 4 075.00 | 4 075.00 | 4 075.00 | |
CJ TOTAL (II) | 8 220.00 | 8 220.00 | 8 220.00 | |
CO Grand total (0 to V) | 14 138.00 | 2 944.00 | 11 195.00 | 14 138.00 |
CS Evaluated investments - equity method | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -14 469.00 | -11 360.00 | -14 469.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 327.00 | -3 109.00 | -10 327.00 | |
DL TOTAL (I) | -21 795.00 | -11 469.00 | -21 795.00 | |
DT Other Bond Issues | 11 878.00 | 15 491.00 | 11 878.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 198.00 | 6 198.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 189.00 | 6 018.00 | 4 189.00 | |
DX Trade payables and related accounts | 1 115.00 | 4 944.00 | 1 115.00 | |
DY Tax and social security liabilities | 9 611.00 | 5 261.00 | 9 611.00 | |
EC TOTAL (IV) | 32 990.00 | 31 714.00 | 32 990.00 | |
EE Grand total (I to V) | 11 195.00 | 20 245.00 | 11 195.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 2 161.00 | 976.00 | 193.00 | 2 161.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 2 161.00 | 976.00 | 193.00 | 2 161.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 115.00 | 1 115.00 | 1 115.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 4 189.00 | 4 189.00 | 4 189.00 | |
VG Loans with a maturity of up to one year at origin | 18 076.00 | 9 876.00 | 8 200.00 | 18 076.00 |
VQ Other Taxes, Duties, and Similar Debts | 9 611.00 | 9 611.00 | 9 611.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 725.00 | 4 075.00 | 650.00 | 4 725.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 32 990.00 | 24 790.00 | 8 200.00 | 32 990.00 |
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