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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : TOUT POUR UNE MAISON SAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| Name | TOUT POUR UNE MAISON SAINE |
| Siren | 822196184 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 6084 |
| Management number | 2016B03290 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91830 LE COUDRAY MONTCEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 500.00 | 1 267.00 | 3 233.00 | 4 500.00 |
044 Total Fixed Assets | 4 500.00 | 1 267.00 | 3 233.00 | 4 500.00 |
068 Receivables – Trade and related accounts | 46 625.00 | 46 625.00 | 46 625.00 | |
072 Receivables – Other | 11 136.00 | 11 136.00 | 11 136.00 | |
084 Cash | 9.00 | 9.00 | 9.00 | |
096 Total Current Assets + Prepaid Expenses | 57 770.00 | 57 770.00 | 57 770.00 | |
110 Total Assets | 62 270.00 | 1 267.00 | 61 003.00 | 62 270.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 146.00 | |||
136 Profit for the Year | 2 277.00 | |||
142 Total Equity - Total I | 4 424.00 | |||
156 Loans and similar debts | 195.00 | |||
166 Suppliers and related accounts | 12 786.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 971.00 | |||
172 Other debts | 43 599.00 | |||
176 Total debts | 56 580.00 | |||
180 Liabilities Total | 61 003.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 312.00 | 84 312.00 | ||
232 Total operating income excluding VAT | 84 312.00 | 84 312.00 | ||
234 Purchases of goods (including customs duties) | 28 402.00 | 28 402.00 | ||
242 Other external expenses | 26 565.00 | 26 565.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 763.00 | 763.00 | ||
250 Staff compensation | 20 872.00 | 20 872.00 | ||
252 Social security contributions | 4 424.00 | 4 424.00 | ||
254 Depreciation and amortization | 1 267.00 | 1 267.00 | ||
262 Other expenses | 68.00 | 68.00 | ||
264 Total operating expenses | 82 360.00 | 82 360.00 | ||
270 Operating profit | 1 952.00 | 1 952.00 | ||
290 Exceptional income | 606.00 | 606.00 | ||
306 Income tax's | 280.00 | 280.00 | ||
310 Profit or loss | 2 277.00 | 2 277.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 500.00 | 4 500.00 | ||
492 Total Fixed Assets (Increases) | 4 500.00 | 4 500.00 | ||
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