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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : John Trouve Tout
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | John Trouve Tout |
| Siren | 800930810 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/007781 |
| Management number | 2014B00317 |
| Activity code | 4779Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38550 LE PEAGE DE ROUSSILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 162.00 | 1 162.00 | 1 162.00 | |
044 Total Fixed Assets | 1 162.00 | 1 162.00 | 1 162.00 | |
060 Merchandise inventory | 1 610.00 | 1 610.00 | 1 610.00 | |
068 Receivables – Trade and related accounts | 15 686.00 | 15 686.00 | 15 686.00 | |
072 Receivables – Other | 36.00 | 36.00 | 36.00 | |
084 Cash | 8 727.00 | 8 727.00 | 8 727.00 | |
096 Total Current Assets + Prepaid Expenses | 26 059.00 | 26 059.00 | 26 059.00 | |
110 Total Assets | 27 221.00 | 27 221.00 | 27 221.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 5 018.00 | |||
142 Total Equity - Total I | 5 518.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 656.00 | |||
172 Other debts | 21 703.00 | |||
176 Total debts | 21 703.00 | |||
180 Liabilities Total | 27 221.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 164.00 | 17 164.00 | ||
218 Production of services sold - France | 40 215.00 | 40 215.00 | ||
232 Total operating income excluding VAT | 57 379.00 | 57 379.00 | ||
234 Purchases of goods (including customs duties) | 17 498.00 | 17 498.00 | ||
242 Other external expenses | 26 963.00 | 26 963.00 | ||
243 (including business tax) | 449.00 | 449.00 | ||
244 Taxes, duties and similar payments | 449.00 | 449.00 | ||
250 Staff compensation | 6 774.00 | 6 774.00 | ||
252 Social security contributions | 677.00 | 677.00 | ||
264 Total operating expenses | 52 361.00 | 52 361.00 | ||
270 Operating profit | 5 018.00 | 5 018.00 | ||
310 Profit or loss | 5 018.00 | 5 018.00 | ||
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