Grow your business safely with TIMOTHY WEBB TRADUCTEUR
All the information you need about TIMOTHY WEBB TRADUCTEUR to develop and secure your business in France
T
HOME >
CORPORATES
>
TIMOTHY WEBB TRADUCTEUR >
BALANCE SHEET (
2017-05-10)
THE LIST OF BALANCE SHEET : TIMOTHY WEBB TRADUCTEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-10 | Public | 2016-12-31 | Simplified |
| Name | TIMOTHY WEBB TRADUCTEUR |
| Siren | 494998255 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 2635 |
| Management number | 2007B00619 |
| Activity code | 7430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 52 000.00 | 52 000.00 | 52 000.00 | |
014 Intangible Assets - Other | 1 600.00 | 1 600.00 | 1 600.00 | |
028 Tangible Assets | 52 943.00 | 36 474.00 | 16 469.00 | 52 943.00 |
040 Financial Assets | 61.00 | 61.00 | 61.00 | |
044 Total Fixed Assets | 106 604.00 | 38 074.00 | 68 530.00 | 106 604.00 |
068 Receivables – Trade and related accounts | 6 325.00 | 6 325.00 | 6 325.00 | |
072 Receivables – Other | 1 011.00 | 1 011.00 | 1 011.00 | |
084 Cash | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 7 337.00 | 7 337.00 | 7 337.00 | |
110 Total Assets | 113 941.00 | 38 074.00 | 75 867.00 | 113 941.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 11 632.00 | |||
136 Profit for the Year | 33 723.00 | |||
142 Total Equity - Total I | 45 466.00 | |||
156 Loans and similar debts | 21 662.00 | |||
166 Suppliers and related accounts | 1 617.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 154.00 | |||
172 Other debts | 7 123.00 | |||
176 Total debts | 30 401.00 | |||
180 Liabilities Total | 75 867.00 | |||
195 Of which payables due in more than one year | 11 206.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 656.00 | 76 179.00 | 82 656.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 82 656.00 | 76 179.00 | 82 656.00 | |
242 Other external expenses | 23 051.00 | 23 533.00 | 23 051.00 | |
243 (including business tax) | 691.00 | 691.00 | ||
244 Taxes, duties and similar payments | 2 284.00 | 1 987.00 | 2 284.00 | |
250 Staff compensation | 6 360.00 | 6 000.00 | 6 360.00 | |
252 Social security contributions | 5 061.00 | 5 972.00 | 5 061.00 | |
254 Depreciation and amortization | 4 652.00 | 5 314.00 | 4 652.00 | |
262 Other expenses | 348.00 | |||
264 Total operating expenses | 41 408.00 | 43 154.00 | 41 408.00 | |
270 Operating profit | 41 248.00 | 33 025.00 | 41 248.00 | |
290 Exceptional income | 164.00 | 164.00 | ||
294 Financial expenses | 838.00 | 1 094.00 | 838.00 | |
300 Exceptional expenses | 364.00 | 2 292.00 | 364.00 | |
306 Income tax's | 6 486.00 | 4 446.00 | 6 486.00 | |
310 Profit or loss | 33 723.00 | 25 193.00 | 33 723.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 106 604.00 | 106 604.00 | ||
all companies in France
Complete and comprehensive database.
