Grow your business safely with TAB
All the information you need about TAB to develop and secure your business in France
T
HOME >
CORPORATES
>
TAB >
BALANCE SHEET (
2017-01-26)
THE LIST OF BALANCE SHEET : TAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-26 | Public | 2016-06-30 | Simplified |
| Name | TAB |
| Siren | 753592336 |
| Closing | 2016-06-30 |
| Registry code | 7401 |
| Registration number | B2017/000676 |
| Management number | 2012B01063 |
| Activity code | 4617B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74190 PASSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 283.00 | 3 127.00 | 1 156.00 | 4 283.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 4 298.00 | 3 127.00 | 1 171.00 | 4 298.00 |
068 Receivables – Trade and related accounts | 41 759.00 | 41 759.00 | 41 759.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 4 512.00 | 4 512.00 | 4 512.00 | |
096 Total Current Assets + Prepaid Expenses | 46 272.00 | 46 272.00 | 46 272.00 | |
110 Total Assets | 50 570.00 | 3 127.00 | 47 443.00 | 50 570.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 2 130.00 | |||
136 Profit for the Year | -1 760.00 | |||
142 Total Equity - Total I | 1 420.00 | |||
166 Suppliers and related accounts | 45 366.00 | |||
172 Other debts | 657.00 | |||
176 Total debts | 46 023.00 | |||
180 Liabilities Total | 47 443.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 170 995.00 | 170 995.00 | ||
232 Total operating income excluding VAT | 170 995.00 | 170 995.00 | ||
234 Purchases of goods (including customs duties) | 149 171.00 | 149 171.00 | ||
242 Other external expenses | 13 679.00 | 13 679.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
250 Staff compensation | 8 494.00 | 8 494.00 | ||
254 Depreciation and amortization | 856.00 | 856.00 | ||
262 Other expenses | 404.00 | 404.00 | ||
264 Total operating expenses | 172 754.00 | 172 754.00 | ||
270 Operating profit | -1 759.00 | -1 759.00 | ||
310 Profit or loss | -1 759.00 | -1 759.00 | ||
all companies in France
Complete and comprehensive database.
