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BALANCE SHEET (
2017-03-30)
THE LIST OF BALANCE SHEET : TULLE ET REDINGOTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-03-30 | Public | 2015-12-31 | Simplified |
| Name | TULLE ET REDINGOTE |
| Siren | 492376702 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 5255 |
| Management number | 2006B03497 |
| Activity code | 8230Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 45.00 | 45.00 | 45.00 | |
050 Raw materials, supplies, in progress | 2 282.00 | 2 282.00 | 2 282.00 | |
068 Receivables – Trade and related accounts | 3 657.00 | 3 657.00 | 3 657.00 | |
072 Receivables – Other | 20.00 | 20.00 | 20.00 | |
084 Cash | 8 842.00 | 8 842.00 | 8 842.00 | |
096 Total Current Assets + Prepaid Expenses | 14 801.00 | 2 282.00 | 12 519.00 | 14 801.00 |
110 Total Assets | 14 846.00 | 2 282.00 | 12 564.00 | 14 846.00 |
120 Share or Individual Capital | 19 000.00 | |||
134 Retained Earnings | -22 952.00 | |||
136 Profit for the Year | 4 574.00 | |||
142 Total Equity - Total I | 622.00 | |||
164 Advances and down payments received on current orders | 3 048.00 | |||
166 Suppliers and related accounts | 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 071.00 | |||
172 Other debts | 8 744.00 | |||
176 Total debts | 11 942.00 | |||
180 Liabilities Total | 12 564.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 579.00 | 23 579.00 | ||
232 Total operating income excluding VAT | 23 579.00 | 23 579.00 | ||
242 Other external expenses | 18 625.00 | 18 625.00 | ||
244 Taxes, duties and similar payments | 434.00 | 434.00 | ||
264 Total operating expenses | 19 059.00 | 19 059.00 | ||
270 Operating profit | 4 520.00 | 4 520.00 | ||
280 Financial income | 54.00 | 54.00 | ||
310 Profit or loss | 4 574.00 | 4 574.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45.00 | 45.00 | ||
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