Grow your business safely with EURL TIGANI BATIMENT SERVICES
All the information you need about EURL TIGANI BATIMENT SERVICES to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL TIGANI BATIMENT SERVICES >
BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : EURL TIGANI BATIMENT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | EURL TIGANI BATIMENT SERVICES |
| Siren | 502682073 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 1261 |
| Management number | 2008B00205 |
| Activity code | 4331Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13250 Saint-Chamas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 220.00 | 11 341.00 | 9 879.00 | 21 220.00 |
044 Total Fixed Assets | 21 220.00 | 11 341.00 | 9 879.00 | 21 220.00 |
068 Receivables – Trade and related accounts | 13 684.00 | 13 684.00 | 13 684.00 | |
072 Receivables – Other | 5 802.00 | 5 802.00 | 5 802.00 | |
084 Cash | 17 867.00 | 17 867.00 | 17 867.00 | |
096 Total Current Assets + Prepaid Expenses | 37 354.00 | 37 354.00 | 37 354.00 | |
110 Total Assets | 58 575.00 | 11 341.00 | 47 234.00 | 58 575.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 27 755.00 | |||
136 Profit for the Year | 1 305.00 | |||
142 Total Equity - Total I | 31 261.00 | |||
156 Loans and similar debts | 9 555.00 | |||
166 Suppliers and related accounts | 4 139.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 410.00 | |||
172 Other debts | 2 279.00 | |||
176 Total debts | 15 973.00 | |||
180 Liabilities Total | 47 234.00 | |||
195 Of which payables due in more than one year | 9 555.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 257.00 | 52 257.00 | ||
232 Total operating income excluding VAT | 52 257.00 | 52 257.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 618.00 | 9 618.00 | ||
242 Other external expenses | 25 753.00 | 25 753.00 | ||
243 (including business tax) | 973.00 | 973.00 | ||
244 Taxes, duties and similar payments | 1 876.00 | 1 876.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 2 937.00 | 2 937.00 | ||
254 Depreciation and amortization | 3 925.00 | 3 925.00 | ||
264 Total operating expenses | 50 111.00 | 50 111.00 | ||
270 Operating profit | 2 145.00 | 2 145.00 | ||
294 Financial expenses | 822.00 | 822.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | 1 305.00 | 1 305.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 220.00 | 21 220.00 | ||
all companies in France
Complete and comprehensive database.
