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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : TUSTOCOU TRADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | TUSTOCOU TRADE |
| Siren | 802551697 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 3408 |
| Management number | 2014B00456 |
| Activity code | 4690Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83780 Flayosc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 415.00 | 121.00 | 11 294.00 | 11 415.00 |
040 Financial Assets | 865.00 | 865.00 | 865.00 | |
044 Total Fixed Assets | 12 280.00 | 121.00 | 12 159.00 | 12 280.00 |
068 Receivables – Trade and related accounts | 22 353.00 | 22 353.00 | 22 353.00 | |
072 Receivables – Other | 1 460.00 | 1 460.00 | 1 460.00 | |
084 Cash | 2 421.00 | 2 421.00 | 2 421.00 | |
096 Total Current Assets + Prepaid Expenses | 26 234.00 | 26 234.00 | 26 234.00 | |
110 Total Assets | 38 514.00 | 121.00 | 38 393.00 | 38 514.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 619.00 | |||
136 Profit for the Year | 6 911.00 | |||
142 Total Equity - Total I | 14 630.00 | |||
166 Suppliers and related accounts | 6 836.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 643.00 | |||
172 Other debts | 16 927.00 | |||
176 Total debts | 23 763.00 | |||
180 Liabilities Total | 38 393.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 280.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 090.00 | 88 005.00 | 111 090.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 111 090.00 | 88 007.00 | 111 090.00 | |
242 Other external expenses | 65 061.00 | 51 471.00 | 65 061.00 | |
243 (including business tax) | 267.00 | 267.00 | ||
244 Taxes, duties and similar payments | 747.00 | 384.00 | 747.00 | |
250 Staff compensation | 27 183.00 | 18 948.00 | 27 183.00 | |
252 Social security contributions | 11 042.00 | 7 432.00 | 11 042.00 | |
254 Depreciation and amortization | 121.00 | 121.00 | ||
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 104 154.00 | 78 236.00 | 104 154.00 | |
270 Operating profit | 6 936.00 | 9 771.00 | 6 936.00 | |
294 Financial expenses | 25.00 | 2.00 | 25.00 | |
300 Exceptional expenses | 321.00 | |||
310 Profit or loss | 6 911.00 | 9 449.00 | 6 911.00 | |
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