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BALANCE SHEET (
2020-09-16)
THE LIST OF BALANCE SHEET : S.V. TOILETTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| Name | S.V. TOILETTAGE |
| Siren | 831069281 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 4489 |
| Management number | 2017B00964 |
| Activity code | 9609Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2020-09-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 Saint-Laurent-du-Var |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 856.00 | 2 252.00 | 16 604.00 | 18 856.00 |
044 Total Fixed Assets | 18 856.00 | 2 252.00 | 16 604.00 | 18 856.00 |
060 Merchandise inventory | 10 150.00 | 10 150.00 | 10 150.00 | |
072 Receivables – Other | 1 698.00 | 1 698.00 | 1 698.00 | |
084 Cash | 10 035.00 | 10 035.00 | 10 035.00 | |
096 Total Current Assets + Prepaid Expenses | 21 882.00 | 21 882.00 | 21 882.00 | |
110 Total Assets | 40 739.00 | 2 252.00 | 38 487.00 | 40 739.00 |
120 Share or Individual Capital | 5 000.00 | |||
132 Other Reserves | 5 313.00 | |||
134 Retained Earnings | -6 700.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | 3 613.00 | |||
156 Loans and similar debts | 19 722.00 | |||
172 Other debts | 15 151.00 | |||
176 Total debts | 34 874.00 | |||
180 Liabilities Total | 38 487.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 898.00 | 5 477.00 | 4 898.00 | |
218 Production of services sold - France | 32 075.00 | 49 458.00 | 32 075.00 | |
230 Other income | 3 230.00 | 1 925.00 | 3 230.00 | |
232 Total operating income excluding VAT | 40 203.00 | 56 860.00 | 40 203.00 | |
234 Purchases of goods (including customs duties) | 5 594.00 | 9 240.00 | 5 594.00 | |
236 Inventory change (goods) | -2 320.00 | -6 580.00 | -2 320.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 545.00 | 1 445.00 | 2 545.00 | |
240 Inventory changes (raw materials and supplies) | -930.00 | -320.00 | -930.00 | |
242 Other external expenses | 26 455.00 | 37 300.00 | 26 455.00 | |
243 (including business tax) | 1 065.00 | 1 065.00 | ||
244 Taxes, duties and similar payments | 1 695.00 | 1 756.00 | 1 695.00 | |
250 Staff compensation | 7 229.00 | 5 336.00 | 7 229.00 | |
252 Social security contributions | 2 995.00 | 2 538.00 | 2 995.00 | |
254 Depreciation and amortization | 1 420.00 | 832.00 | 1 420.00 | |
264 Total operating expenses | 44 683.00 | 51 547.00 | 44 683.00 | |
270 Operating profit | -4 480.00 | 5 313.00 | -4 480.00 | |
294 Financial expenses | 1.00 | 8.00 | 1.00 | |
300 Exceptional expenses | 2.00 | 2.00 | ||
306 Income tax's | 797.00 | 797.00 | ||
310 Profit or loss | -5 280.00 | 5 305.00 | -5 280.00 | |
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