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BALANCE SHEET (
2019-01-11)
THE LIST OF BALANCE SHEET : TOMMAE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-11 | Public | 2015-03-31 | Simplified |
| 2017-12-12 | Public | 2017-03-31 | Complete |
| Name | TOMMAE |
| Siren | 802314765 |
| Closing | 2015-03-31 |
| Registry code | 3302 |
| Registration number | 575 |
| Management number | 2014B02023 |
| Activity code | 4634Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33310 LORMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 818.00 | 1 818.00 | 1 818.00 | |
044 Total Fixed Assets | 1 818.00 | 1 818.00 | 1 818.00 | |
060 Merchandise inventory | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 524.00 | 524.00 | 524.00 | |
084 Cash | 2 004.00 | 2 004.00 | 2 004.00 | |
096 Total Current Assets + Prepaid Expenses | 5 528.00 | 5 528.00 | 5 528.00 | |
110 Total Assets | 7 346.00 | 7 346.00 | 7 346.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 598.00 | |||
142 Total Equity - Total I | 1 598.00 | |||
166 Suppliers and related accounts | 2 892.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 914.00 | |||
172 Other debts | 2 856.00 | |||
176 Total debts | 5 748.00 | |||
180 Liabilities Total | 7 346.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 818.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 900.00 | 20 900.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 20 908.00 | 20 908.00 | ||
234 Purchases of goods (including customs duties) | 11 550.00 | 11 550.00 | ||
236 Inventory change (goods) | -3 000.00 | -3 000.00 | ||
242 Other external expenses | 11 655.00 | 11 655.00 | ||
264 Total operating expenses | 20 205.00 | 20 205.00 | ||
270 Operating profit | 703.00 | 703.00 | ||
306 Income tax's | 105.00 | 105.00 | ||
310 Profit or loss | 598.00 | 598.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 818.00 | 1 818.00 | ||
492 Total Fixed Assets (Increases) | 1 818.00 | 1 818.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 180.00 | 4 180.00 | ||
378 Amount of deductible VAT on goods and services | 837.00 | 837.00 | ||
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