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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : TRUC COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-28 | Public | 2017-10-31 | Simplified |
| 2017-06-20 | Public | 2016-10-31 | Simplified |
| Name | TRUC COMPANY |
| Siren | 810937979 |
| Closing | 2016-10-31 |
| Registry code | 7301 |
| Registration number | 6137 |
| Management number | 2015B00475 |
| Activity code | 9319Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73400 UGINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 015.00 | 3 351.00 | 8 663.00 | 12 015.00 |
044 Total Fixed Assets | 12 015.00 | 3 351.00 | 8 663.00 | 12 015.00 |
072 Receivables – Other | 1 665.00 | 1 665.00 | 1 665.00 | |
084 Cash | 5 426.00 | 5 426.00 | 5 426.00 | |
096 Total Current Assets + Prepaid Expenses | 7 092.00 | 7 092.00 | 7 092.00 | |
110 Total Assets | 19 107.00 | 3 351.00 | 15 755.00 | 19 107.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 318.00 | |||
142 Total Equity - Total I | 5 318.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 504.00 | |||
172 Other debts | 10 436.00 | |||
176 Total debts | 10 436.00 | |||
180 Liabilities Total | 15 755.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 015.00 | |||
195 Of which payables due in more than one year | 9 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 848.00 | 6 848.00 | ||
232 Total operating income excluding VAT | 6 848.00 | 6 848.00 | ||
242 Other external expenses | 11 954.00 | 11 954.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
254 Depreciation and amortization | 3 351.00 | 3 351.00 | ||
264 Total operating expenses | 15 456.00 | 15 456.00 | ||
270 Operating profit | -8 607.00 | -8 607.00 | ||
290 Exceptional income | 9 000.00 | 9 000.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
306 Income tax's | 56.00 | 56.00 | ||
310 Profit or loss | 318.00 | 318.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 12 015.00 | 12 015.00 | ||
492 Total Fixed Assets (Increases) | 12 015.00 | 12 015.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 097.00 | 3 097.00 | ||
378 Amount of deductible VAT on goods and services | 4 103.00 | 4 103.00 | ||
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