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BALANCE SHEET (
2017-04-21)
THE LIST OF BALANCE SHEET : TRANS ARMOR ENTREPRISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| 2017-04-21 | Public | 2015-12-31 | Simplified |
| Name | TRANS ARMOR ENTREPRISES |
| Siren | 408481406 |
| Closing | 2015-12-31 |
| Registry code | 2202 |
| Registration number | 2718 |
| Management number | 1996B00221 |
| Activity code | 8299Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22400 TREMUSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 395.00 | 3 231.00 | 164.00 | 3 395.00 |
044 Total Fixed Assets | 3 395.00 | 3 231.00 | 164.00 | 3 395.00 |
072 Receivables – Other | 535.00 | 535.00 | 535.00 | |
080 Sellable securities | 8 269.00 | 8 269.00 | 8 269.00 | |
084 Cash | 7 871.00 | 7 871.00 | 7 871.00 | |
092 Prepaid expenses | 1 610.00 | 1 610.00 | 1 610.00 | |
096 Total Current Assets + Prepaid Expenses | 18 286.00 | 18 286.00 | 18 286.00 | |
110 Total Assets | 21 681.00 | 3 231.00 | 18 450.00 | 21 681.00 |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 1 600.00 | |||
132 Other Reserves | 23.00 | |||
134 Retained Earnings | -5 624.00 | |||
136 Profit for the Year | 583.00 | |||
142 Total Equity - Total I | 12 582.00 | |||
166 Suppliers and related accounts | 2 679.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 190.00 | |||
172 Other debts | 3 190.00 | |||
176 Total debts | 5 868.00 | |||
180 Liabilities Total | 18 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 620.00 | 5 240.00 | 5 620.00 | |
232 Total operating income excluding VAT | 5 620.00 | 5 240.00 | 5 620.00 | |
242 Other external expenses | 4 870.00 | 4 615.00 | 4 870.00 | |
243 (including business tax) | 170.00 | 170.00 | ||
244 Taxes, duties and similar payments | 170.00 | 339.00 | 170.00 | |
254 Depreciation and amortization | 161.00 | 156.00 | 161.00 | |
262 Other expenses | 5.00 | |||
264 Total operating expenses | 5 201.00 | 5 115.00 | 5 201.00 | |
270 Operating profit | 419.00 | 125.00 | 419.00 | |
280 Financial income | 164.00 | 233.00 | 164.00 | |
310 Profit or loss | 583.00 | 358.00 | 583.00 | |
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