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BALANCE SHEET (
2019-09-12)
THE LIST OF BALANCE SHEET : ENTRETIEN TOIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-12 | Public | 2018-12-31 | Complete |
| Name | ENTRETIEN TOIT |
| Siren | 834154957 |
| Closing | 2018-12-31 |
| Registry code | 7102 |
| Registration number | 4127 |
| Management number | 2017B00685 |
| Activity code | 4799A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71290 JOUVENCON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 200.00 | 256.00 | 2 944.00 | 3 200.00 |
BJ TOTAL (I) | 3 200.00 | 256.00 | 2 944.00 | 3 200.00 |
BZ Other receivables | 1 318.00 | 1 318.00 | 1 318.00 | |
CF Cash and cash equivalents | 8 431.00 | 8 431.00 | 8 431.00 | |
CJ TOTAL (II) | 9 749.00 | 9 749.00 | 9 749.00 | |
CO Grand total (0 to V) | 12 949.00 | 256.00 | 12 693.00 | 12 949.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 884.00 | 7 884.00 | ||
DL TOTAL (I) | 8 884.00 | 8 884.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 782.00 | 782.00 | ||
DW Advances and down payments received on current orders | 333.00 | 333.00 | ||
DX Trade payables and related accounts | 1 115.00 | 1 115.00 | ||
DY Tax and social security liabilities | 1 579.00 | 1 579.00 | ||
EC TOTAL (IV) | 3 809.00 | 3 809.00 | ||
EE Grand total (I to V) | 12 693.00 | 12 693.00 | ||
EG Accrued income and payables due within one year | 3 477.00 | 3 477.00 | ||
EI Including equity loans | 782.00 | 782.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | -4 460.00 | -4 460.00 | -4 460.00 | |
FG Production sold - services | 46 151.00 | 46 151.00 | 46 151.00 | |
FJ Net sales | 41 691.00 | 41 691.00 | 41 691.00 | |
FR Total operating income (I) | 41 692.00 | |||
FU Purchases of raw materials and other supplies | 10 603.00 | |||
FW Other purchases and external expenses | 20 741.00 | |||
FX Taxes, duties, and similar payments | 464.00 | |||
FZ Social Security Contributions | 352.00 | |||
GA Operating Expenses - Depreciation and Amortization | 256.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 32 417.00 | |||
GG - OPERATING RESULT (I - II) | 9 275.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 275.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 391.00 | 1 391.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 41 692.00 | 41 692.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 808.00 | 33 808.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 884.00 | 7 884.00 | ||
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