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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : BIG TORNADO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | BIG TORNADO |
| Siren | 535040786 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/017823 |
| Management number | 2011B03489 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31600 MURET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 000.00 | 16 000.00 | 16 000.00 | |
028 Tangible Assets | 9 827.00 | 6 900.00 | 2 927.00 | 9 827.00 |
044 Total Fixed Assets | 25 827.00 | 6 900.00 | 18 927.00 | 25 827.00 |
060 Merchandise inventory | 21 265.00 | 21 265.00 | 21 265.00 | |
072 Receivables – Other | 1 184.00 | 1 184.00 | 1 184.00 | |
084 Cash | 24 841.00 | 24 841.00 | 24 841.00 | |
092 Prepaid expenses | 804.00 | 804.00 | 804.00 | |
096 Total Current Assets + Prepaid Expenses | 48 094.00 | 48 094.00 | 48 094.00 | |
110 Total Assets | 73 921.00 | 6 900.00 | 67 021.00 | 73 921.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 36 713.00 | |||
136 Profit for the Year | 3 188.00 | |||
142 Total Equity - Total I | 48 701.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 688.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 774.00 | |||
172 Other debts | 13 632.00 | |||
176 Total debts | 18 320.00 | |||
180 Liabilities Total | 67 021.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 105 513.00 | 105 794.00 | 105 513.00 | |
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
230 Other income | 8.00 | 7.00 | 8.00 | |
232 Total operating income excluding VAT | 105 521.00 | 105 801.00 | 105 521.00 | |
234 Purchases of goods (including customs duties) | 59 345.00 | 58 301.00 | 59 345.00 | |
236 Inventory change (goods) | 1 158.00 | -2 611.00 | 1 158.00 | |
242 Other external expenses | 25 628.00 | 27 576.00 | 25 628.00 | |
243 (including business tax) | 1 043.00 | 1 043.00 | ||
244 Taxes, duties and similar payments | 1 043.00 | 1 025.00 | 1 043.00 | |
250 Staff compensation | 13 864.00 | 13 972.00 | 13 864.00 | |
254 Depreciation and amortization | 1 047.00 | 1 047.00 | 1 047.00 | |
262 Other expenses | 56.00 | 26.00 | 56.00 | |
264 Total operating expenses | 102 142.00 | 99 337.00 | 102 142.00 | |
270 Operating profit | 3 380.00 | 6 463.00 | 3 380.00 | |
280 Financial income | 423.00 | 517.00 | 423.00 | |
294 Financial expenses | 51.00 | 187.00 | 51.00 | |
306 Income tax's | 563.00 | 1 019.00 | 563.00 | |
310 Profit or loss | 3 188.00 | 5 775.00 | 3 188.00 | |
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