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BALANCE SHEET (
2017-03-07)
THE LIST OF BALANCE SHEET : TUYAUTERIE METALLERIE SOUDURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-12 | Public | 2019-09-30 | Simplified |
| 2019-03-14 | Public | 2018-09-30 | Simplified |
| 2018-03-19 | Public | 2017-09-30 | Simplified |
| 2017-03-07 | Public | 2016-09-30 | Simplified |
| Name | TUYAUTERIE METALLERIE SOUDURE |
| Siren | 493416036 |
| Closing | 2016-09-30 |
| Registry code | 7608 |
| Registration number | 1265 |
| Management number | 2008B01308 |
| Activity code | 3320A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76560 Berville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 612.00 | 16 165.00 | 2 447.00 | 18 612.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 18 812.00 | 16 165.00 | 2 647.00 | 18 812.00 |
068 Receivables – Trade and related accounts | 17 568.00 | 17 568.00 | 17 568.00 | |
072 Receivables – Other | 372.00 | 372.00 | 372.00 | |
084 Cash | 22 824.00 | 22 824.00 | 22 824.00 | |
092 Prepaid expenses | 664.00 | 664.00 | 664.00 | |
096 Total Current Assets + Prepaid Expenses | 41 428.00 | 41 428.00 | 41 428.00 | |
110 Total Assets | 60 240.00 | 16 165.00 | 44 075.00 | 60 240.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 18 535.00 | |||
136 Profit for the Year | 7 296.00 | |||
142 Total Equity - Total I | 34 631.00 | |||
166 Suppliers and related accounts | 954.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 182.00 | |||
172 Other debts | 8 490.00 | |||
176 Total debts | 9 444.00 | |||
180 Liabilities Total | 44 075.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 538.00 | 94 538.00 | ||
230 Other income | 562.00 | 562.00 | ||
232 Total operating income excluding VAT | 95 100.00 | 95 100.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 311.00 | 311.00 | ||
242 Other external expenses | 20 368.00 | 20 368.00 | ||
243 (including business tax) | 671.00 | 671.00 | ||
244 Taxes, duties and similar payments | 671.00 | 671.00 | ||
250 Staff compensation | 62 261.00 | 62 261.00 | ||
254 Depreciation and amortization | 2 904.00 | 2 904.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 86 515.00 | 86 515.00 | ||
270 Operating profit | 8 586.00 | 8 586.00 | ||
280 Financial income | 43.00 | 43.00 | ||
294 Financial expenses | 46.00 | 46.00 | ||
306 Income tax's | 1 287.00 | 1 287.00 | ||
310 Profit or loss | 7 296.00 | 7 296.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 812.00 | 18 812.00 | ||
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