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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : TOULOUSE CONTENEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | TOULOUSE CONTENEURS |
| Siren | 434152807 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/020838 |
| Management number | 2001B00088 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 77.00 | 77.00 | 77.00 | |
044 Total Fixed Assets | 77.00 | 77.00 | 77.00 | |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 5 147.00 | 5 147.00 | 5 147.00 | |
072 Receivables – Other | 2 262.00 | 2 262.00 | 2 262.00 | |
084 Cash | 84.00 | 84.00 | 84.00 | |
092 Prepaid expenses | 216.00 | 216.00 | 216.00 | |
096 Total Current Assets + Prepaid Expenses | 7 709.00 | 7 709.00 | 7 709.00 | |
110 Total Assets | 7 786.00 | 7 786.00 | 7 786.00 | |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 780.00 | |||
132 Other Reserves | 864.00 | |||
136 Profit for the Year | -21 689.00 | |||
142 Total Equity - Total I | -12 245.00 | |||
156 Loans and similar debts | 3 165.00 | |||
166 Suppliers and related accounts | 2 688.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60.00 | |||
172 Other debts | 14 178.00 | |||
176 Total debts | 20 031.00 | |||
180 Liabilities Total | 7 786.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 200.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 620.00 | 146 397.00 | 94 620.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 94 620.00 | 146 398.00 | 94 620.00 | |
238 Purchases of raw materials and other supplies (including royalties | 220.00 | |||
240 Inventory changes (raw materials and supplies) | 83.00 | -56.00 | 83.00 | |
242 Other external expenses | 77 688.00 | 73 652.00 | 77 688.00 | |
243 (including business tax) | 946.00 | 946.00 | ||
244 Taxes, duties and similar payments | 1 174.00 | 1 623.00 | 1 174.00 | |
250 Staff compensation | 33 544.00 | 68 723.00 | 33 544.00 | |
252 Social security contributions | 3 809.00 | 11 938.00 | 3 809.00 | |
254 Depreciation and amortization | 13.00 | 620.00 | 13.00 | |
262 Other expenses | 105.00 | 93.00 | 105.00 | |
264 Total operating expenses | 116 416.00 | 156 812.00 | 116 416.00 | |
270 Operating profit | -21 796.00 | -10 414.00 | -21 796.00 | |
280 Financial income | 5.00 | 88.00 | 5.00 | |
290 Exceptional income | 1 833.00 | 7 653.00 | 1 833.00 | |
294 Financial expenses | 190.00 | 190.00 | ||
300 Exceptional expenses | 1 541.00 | 125.00 | 1 541.00 | |
310 Profit or loss | -21 689.00 | -2 797.00 | -21 689.00 | |
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