Grow your business safely with TARROUX PATRIMOINE
All the information you need about TARROUX PATRIMOINE to develop and secure your business in France
T
HOME >
CORPORATES
>
TARROUX PATRIMOINE >
BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : TARROUX PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | TARROUX PATRIMOINE |
| Siren | 433913373 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 41937 |
| Management number | 2000B21203 |
| Activity code | 8730A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 830.00 | 20 830.00 | 20 830.00 | |
028 Tangible Assets | 65 182.00 | 48 171.00 | 17 011.00 | 65 182.00 |
040 Financial Assets | 1 626.00 | 1 626.00 | 1 626.00 | |
044 Total Fixed Assets | 87 638.00 | 69 001.00 | 18 637.00 | 87 638.00 |
072 Receivables – Other | 849.00 | 849.00 | 849.00 | |
084 Cash | 354.00 | 354.00 | 354.00 | |
092 Prepaid expenses | 240.00 | 240.00 | 240.00 | |
096 Total Current Assets + Prepaid Expenses | 1 443.00 | 1 443.00 | 1 443.00 | |
110 Total Assets | 89 081.00 | 69 001.00 | 20 080.00 | 89 081.00 |
120 Share or Individual Capital | 7 623.00 | |||
134 Retained Earnings | -158 921.00 | |||
136 Profit for the Year | -5 521.00 | |||
142 Total Equity - Total I | -156 820.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 175 700.00 | |||
172 Other debts | 175 700.00 | |||
176 Total debts | 176 900.00 | |||
180 Liabilities Total | 20 080.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 228.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 915.00 | 915.00 | ||
232 Total operating income excluding VAT | 915.00 | 915.00 | ||
242 Other external expenses | 2 188.00 | 2 188.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 387.00 | 387.00 | ||
252 Social security contributions | 1 128.00 | 1 128.00 | ||
254 Depreciation and amortization | 2 732.00 | 2 732.00 | ||
264 Total operating expenses | 6 436.00 | 6 436.00 | ||
270 Operating profit | -5 521.00 | -5 521.00 | ||
310 Profit or loss | -5 521.00 | -5 521.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 228.00 | 228.00 | ||
490 Total Fixed Assets (Gross Value) | 87 410.00 | 87 410.00 | ||
492 Total Fixed Assets (Increases) | 228.00 | 228.00 | ||
all companies in France
Complete and comprehensive database.
