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BALANCE SHEET (
2017-08-25)
THE LIST OF BALANCE SHEET : LA MAIN TENDUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | LA MAIN TENDUE |
| Siren | 814984894 |
| Closing | 2016-12-31 |
| Registry code | 0802 |
| Registration number | 2420 |
| Management number | 2015B00398 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08150 RIMOGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 563.00 | |||
044 Total Fixed Assets | 563.00 | |||
050 Raw materials, supplies, in progress | 80.00 | |||
060 Merchandise inventory | 53.00 | |||
068 Receivables – Trade and related accounts | 6 442.00 | |||
072 Receivables – Other | 1 505.00 | |||
084 Cash | 7 767.00 | |||
096 Total Current Assets + Prepaid Expenses | 15 848.00 | |||
110 Total Assets | 16 411.00 | |||
120 Share or Individual Capital | 800.00 | |||
136 Profit for the Year | 3 761.00 | |||
142 Total Equity - Total I | 4 561.00 | |||
166 Suppliers and related accounts | 496.00 | |||
172 Other debts | 11 354.00 | |||
176 Total debts | 11 850.00 | |||
180 Liabilities Total | 16 411.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 973.00 | 973.00 | ||
218 Production of services sold - France | 37 293.00 | 37 293.00 | ||
226 Operating subsidies received | 436.00 | 436.00 | ||
232 Total operating income excluding VAT | 38 703.00 | 38 703.00 | ||
234 Purchases of goods (including customs duties) | 536.00 | 536.00 | ||
236 Inventory change (goods) | -53.00 | -53.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 909.00 | 909.00 | ||
240 Inventory changes (raw materials and supplies) | -80.00 | -80.00 | ||
242 Other external expenses | 10 826.00 | 10 826.00 | ||
244 Taxes, duties and similar payments | 230.00 | 230.00 | ||
250 Staff compensation | 20 597.00 | 20 597.00 | ||
252 Social security contributions | 1 863.00 | 1 863.00 | ||
254 Depreciation and amortization | 89.00 | 89.00 | ||
264 Total operating expenses | 34 916.00 | 34 916.00 | ||
270 Operating profit | 3 786.00 | 3 786.00 | ||
300 Exceptional expenses | 25.00 | 25.00 | ||
310 Profit or loss | 3 761.00 | 3 761.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 503.00 | 503.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 150.00 | 150.00 | ||
492 Total Fixed Assets (Increases) | 653.00 | 653.00 | ||
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