All the information you need about MLLE LA TOQUEE to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-08 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-24 | Partially confidential | 2018-12-31 | Complete |
| Name | MLLE LA TOQUEE |
| Siren | 830405973 |
| Closing | 2019-12-31 |
| Registry code | 3502 |
| Registration number | 1684 |
| Management number | 2017B00414 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2020-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22130 Landébia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 500.00 | 20 763.00 | 12 737.00 | 33 500.00 |
040 Financial Assets | 240.00 | 240.00 | 240.00 | |
044 Total Fixed Assets | 33 740.00 | 20 763.00 | 12 977.00 | 33 740.00 |
050 Raw materials, supplies, in progress | 81.00 | 81.00 | 81.00 | |
072 Receivables – Other | 2 418.00 | 2 418.00 | 2 418.00 | |
084 Cash | 16 505.00 | 16 505.00 | 16 505.00 | |
092 Prepaid expenses | 870.00 | 870.00 | 870.00 | |
096 Total Current Assets + Prepaid Expenses | 19 873.00 | 19 873.00 | 19 873.00 | |
110 Total Assets | 53 613.00 | 20 763.00 | 32 850.00 | 53 613.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 4 986.00 | |||
136 Profit for the Year | 5 264.00 | |||
142 Total Equity - Total I | 14 650.00 | |||
156 Loans and similar debts | 13 216.00 | |||
166 Suppliers and related accounts | 2 149.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 435.00 | |||
172 Other debts | 2 835.00 | |||
176 Total debts | 18 200.00 | |||
180 Liabilities Total | 32 850.00 | |||
195 Of which payables due in more than one year | 4 883.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 740.00 | 33 740.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 030.00 | 5 030.00 | ||
378 Amount of deductible VAT on goods and services | 2 101.00 | 2 101.00 | ||
