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BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : TOUT LOUZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | TOUT LOUZ |
| Siren | 815336441 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/011420 |
| Management number | 2016B00097 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 041.00 | 2 041.00 | 2 041.00 | |
084 Cash | 2 324.00 | 2 324.00 | 2 324.00 | |
096 Total Current Assets + Prepaid Expenses | 4 365.00 | 4 365.00 | 4 365.00 | |
110 Total Assets | 4 365.00 | 4 365.00 | 4 365.00 | |
120 Share or Individual Capital | 9 674.00 | |||
136 Profit for the Year | -9 047.00 | |||
142 Total Equity - Total I | 627.00 | |||
172 Other debts | 3 738.00 | |||
176 Total debts | 3 738.00 | |||
180 Liabilities Total | 4 365.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 980.00 | 10 980.00 | ||
232 Total operating income excluding VAT | 10 980.00 | 10 980.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 921.00 | 8 921.00 | ||
242 Other external expenses | 8 025.00 | 8 025.00 | ||
250 Staff compensation | 1 248.00 | 1 248.00 | ||
252 Social security contributions | 1 832.00 | 1 832.00 | ||
264 Total operating expenses | 20 026.00 | 20 026.00 | ||
270 Operating profit | -9 047.00 | -9 047.00 | ||
310 Profit or loss | -9 047.00 | -9 047.00 | ||
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