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BALANCE SHEET (
2017-01-30)
THE LIST OF BALANCE SHEET : TOUTE POSE EN AGENCEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-25 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-30 | Public | 2016-06-30 | Simplified |
| Name | TOUTE POSE EN AGENCEMENT |
| Siren | 749840104 |
| Closing | 2016-06-30 |
| Registry code | 6001 |
| Registration number | 149 |
| Management number | 2012B00147 |
| Activity code | 4332C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60000 BEAUVAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 598.00 | 598.00 | 598.00 | |
028 Tangible Assets | 21 206.00 | 19 571.00 | 1 634.00 | 21 206.00 |
040 Financial Assets | 348.00 | 348.00 | 348.00 | |
044 Total Fixed Assets | 22 152.00 | 20 170.00 | 1 982.00 | 22 152.00 |
080 Sellable securities | 16 011.00 | 16 011.00 | 16 011.00 | |
084 Cash | 47 219.00 | 47 219.00 | 47 219.00 | |
096 Total Current Assets + Prepaid Expenses | 63 230.00 | 63 230.00 | 63 230.00 | |
110 Total Assets | 85 382.00 | 20 170.00 | 65 212.00 | 85 382.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 645.00 | |||
134 Retained Earnings | 21 697.00 | |||
136 Profit for the Year | 10 970.00 | |||
142 Total Equity - Total I | 43 312.00 | |||
166 Suppliers and related accounts | 26.00 | |||
172 Other debts | 21 874.00 | |||
176 Total debts | 21 900.00 | |||
180 Liabilities Total | 65 212.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 10 970.00 | 10 970.00 | ||
218 Production of services sold - France | 73 161.00 | 73 161.00 | ||
232 Total operating income excluding VAT | 73 161.00 | 73 161.00 | ||
234 Purchases of goods (including customs duties) | 158.00 | 158.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 068.00 | 3 068.00 | ||
242 Other external expenses | 29 300.00 | 29 300.00 | ||
244 Taxes, duties and similar payments | 1 045.00 | 1 045.00 | ||
250 Staff compensation | 15 022.00 | 15 022.00 | ||
252 Social security contributions | 6 813.00 | 6 813.00 | ||
254 Depreciation and amortization | 4 270.00 | 4 270.00 | ||
264 Total operating expenses | 59 675.00 | 59 675.00 | ||
270 Operating profit | 13 486.00 | 13 486.00 | ||
290 Exceptional income | 469.00 | 469.00 | ||
300 Exceptional expenses | 971.00 | 971.00 | ||
306 Income tax's | 2 014.00 | 2 014.00 | ||
310 Profit or loss | 10 970.00 | 10 970.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 152.00 | 22 152.00 | ||
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