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BALANCE SHEET (
2017-02-21)
THE LIST OF BALANCE SHEET : TAILOR - MADE MENUISERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| 2017-02-21 | Public | 2015-12-31 | Simplified |
| Name | TAILOR - MADE MENUISERIE |
| Siren | 804947208 |
| Closing | 2015-12-31 |
| Registry code | 9401 |
| Registration number | 1926 |
| Management number | 2014B04379 |
| Activity code | 4759A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94450 LIMEIL BREVANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 3 750.00 | 6 250.00 | 10 000.00 |
044 Total Fixed Assets | 10 000.00 | 3 750.00 | 6 250.00 | 10 000.00 |
072 Receivables – Other | 2 015.00 | 2 015.00 | 2 015.00 | |
084 Cash | 10 659.00 | 10 659.00 | 10 659.00 | |
096 Total Current Assets + Prepaid Expenses | 12 674.00 | 12 674.00 | 12 674.00 | |
110 Total Assets | 22 674.00 | 3 750.00 | 18 924.00 | 22 674.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | -202.00 | |||
142 Total Equity - Total I | 14 798.00 | |||
166 Suppliers and related accounts | 3 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37.00 | |||
172 Other debts | 766.00 | |||
176 Total debts | 4 126.00 | |||
180 Liabilities Total | 18 924.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 729.00 | 47 729.00 | ||
232 Total operating income excluding VAT | 47 729.00 | 47 729.00 | ||
242 Other external expenses | 43 440.00 | 43 440.00 | ||
243 (including business tax) | 205.00 | 205.00 | ||
244 Taxes, duties and similar payments | 708.00 | 708.00 | ||
254 Depreciation and amortization | 3 750.00 | 3 750.00 | ||
264 Total operating expenses | 47 898.00 | 47 898.00 | ||
270 Operating profit | -168.00 | -168.00 | ||
300 Exceptional expenses | 34.00 | 34.00 | ||
310 Profit or loss | -202.00 | -202.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 000.00 | 10 000.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
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