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BALANCE SHEET (
2018-06-06)
THE LIST OF BALANCE SHEET : TOUT POUR MA MAISON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-06 | Public | 2018-02-28 | Complete |
| 2017-07-12 | Public | 2017-02-28 | Simplified |
| Name | TOUT POUR MA MAISON |
| Siren | 822558961 |
| Closing | 2018-02-28 |
| Registry code | 4201 |
| Registration number | 1193 |
| Management number | 2016B00270 |
| Activity code | 4339Z |
| Closing date n-1 | 2017-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2018-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42430 ST JUST EN CHEVALET |
| 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 | 828.00 | 150.00 | 677.00 | 828.00 |
BJ TOTAL (I) | 828.00 | 150.00 | 677.00 | 828.00 |
BX Customers and related accounts | 702.00 | 702.00 | 702.00 | |
BZ Other receivables | 433.00 | 433.00 | 433.00 | |
CF Cash and cash equivalents | 5 492.00 | 5 492.00 | 5 492.00 | |
CJ TOTAL (II) | 6 627.00 | 6 627.00 | 6 627.00 | |
CO Grand total (0 to V) | 7 454.00 | 150.00 | 7 304.00 | 7 454.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DE Statutory or contractual reserves | 369.00 | 369.00 | ||
DH Retained earnings | 7 009.00 | 7 009.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 535.00 | 7 378.00 | -4 535.00 | |
DL TOTAL (I) | 3 843.00 | 8 378.00 | 3 843.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 852.00 | 4 019.00 | 2 852.00 | |
DX Trade payables and related accounts | 354.00 | 354.00 | ||
DY Tax and social security liabilities | 255.00 | 2 139.00 | 255.00 | |
EC TOTAL (IV) | 3 461.00 | 6 159.00 | 3 461.00 | |
EE Grand total (I to V) | 7 304.00 | 14 537.00 | 7 304.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 12 064.00 | 12 064.00 | 12 064.00 | |
FJ Net sales | 12 064.00 | 12 064.00 | 12 064.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 12 065.00 | |||
FU Purchases of raw materials and other supplies | 3 214.00 | |||
FW Other purchases and external expenses | 5 952.00 | |||
FX Taxes, duties, and similar payments | 281.00 | |||
FY Salaries and Wages | 5 950.00 | |||
FZ Social Security Contributions | 1 053.00 | |||
GA Operating Expenses - Depreciation and Amortization | 150.00 | |||
GF Total Operating Expenses (II) | 16 601.00 | |||
GG - OPERATING RESULT (I - II) | -4 535.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 535.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 302.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 12 066.00 | 11 802.00 | 12 066.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 601.00 | 4 424.00 | 16 601.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 535.00 | 7 378.00 | -4 535.00 | |
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