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BALANCE SHEET (
2020-03-04)
THE LIST OF BALANCE SHEET : LATOUTFRANCAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-04 | Public | 2019-09-30 | Simplified |
| Name | LATOUTFRANCAIS |
| Siren | 844920066 |
| Closing | 2019-09-30 |
| Registry code | 3302 |
| Registration number | 3692 |
| Management number | 2018B06574 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33300 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 258.00 | 319.00 | 2 939.00 | 3 258.00 |
044 Total Fixed Assets | 3 258.00 | 319.00 | 2 939.00 | 3 258.00 |
068 Receivables – Trade and related accounts | 17 726.00 | 17 726.00 | 17 726.00 | |
072 Receivables – Other | 4 645.00 | 4 645.00 | 4 645.00 | |
084 Cash | 77 261.00 | 77 261.00 | 77 261.00 | |
096 Total Current Assets + Prepaid Expenses | 99 632.00 | 99 632.00 | 99 632.00 | |
110 Total Assets | 102 889.00 | 319.00 | 102 571.00 | 102 889.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 43 606.00 | |||
142 Total Equity - Total I | 48 606.00 | |||
166 Suppliers and related accounts | 4 009.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 092.00 | |||
172 Other debts | 49 955.00 | |||
176 Total debts | 53 964.00 | |||
180 Liabilities Total | 102 571.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 258.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 260.00 | 1 260.00 | ||
218 Production of services sold - France | 116 002.00 | 116 002.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 116 004.00 | 116 004.00 | ||
242 Other external expenses | 18 150.00 | 18 150.00 | ||
244 Taxes, duties and similar payments | 3 777.00 | 3 777.00 | ||
250 Staff compensation | 27 000.00 | 27 000.00 | ||
252 Social security contributions | 10 899.00 | 10 899.00 | ||
254 Depreciation and amortization | 319.00 | 319.00 | ||
264 Total operating expenses | 60 145.00 | 60 145.00 | ||
270 Operating profit | 55 859.00 | 55 859.00 | ||
294 Financial expenses | 29.00 | 29.00 | ||
306 Income tax's | 12 224.00 | 12 224.00 | ||
310 Profit or loss | 43 606.00 | 43 606.00 | ||
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