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BALANCE SHEET (
2017-10-04)
THE LIST OF BALANCE SHEET : SARL TOULON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Public | 2021-06-30 | Simplified |
| 2020-10-15 | Public | 2020-06-30 | Simplified |
| 2019-09-05 | Public | 2019-06-30 | Simplified |
| 2018-10-03 | Public | 2018-06-30 | Simplified |
| 2017-10-04 | Public | 2017-06-30 | Simplified |
| Name | SARL TOULON |
| Siren | 451030001 |
| Closing | 2017-06-30 |
| Registry code | 5402 |
| Registration number | 6412 |
| Management number | 2003B00733 |
| Activity code | 8553Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54100 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
028 Tangible Assets | 31 537.00 | 12 973.00 | 18 564.00 | 31 537.00 |
040 Financial Assets | 1 090.00 | 1 090.00 | 1 090.00 | |
044 Total Fixed Assets | 55 627.00 | 12 973.00 | 42 654.00 | 55 627.00 |
072 Receivables – Other | 4 724.00 | 4 724.00 | 4 724.00 | |
084 Cash | 47 925.00 | 47 925.00 | 47 925.00 | |
096 Total Current Assets + Prepaid Expenses | 52 649.00 | 52 649.00 | 52 649.00 | |
110 Total Assets | 108 276.00 | 12 973.00 | 95 303.00 | 108 276.00 |
120 Share or Individual Capital | 4 800.00 | |||
126 Legal Reserve | 480.00 | |||
134 Retained Earnings | 46 214.00 | |||
136 Profit for the Year | 9 154.00 | |||
142 Total Equity - Total I | 60 649.00 | |||
166 Suppliers and related accounts | 35.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 423.00 | |||
172 Other debts | 34 654.00 | |||
176 Total debts | 34 654.00 | |||
180 Liabilities Total | 95 303.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 696.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 179 344.00 | 179 344.00 | ||
230 Other income | 193.00 | 193.00 | ||
232 Total operating income excluding VAT | 179 537.00 | 179 537.00 | ||
242 Other external expenses | 50 088.00 | 50 088.00 | ||
243 (including business tax) | 244.00 | 244.00 | ||
244 Taxes, duties and similar payments | 5 367.00 | 5 367.00 | ||
250 Staff compensation | 85 154.00 | 85 154.00 | ||
252 Social security contributions | 28 715.00 | 28 715.00 | ||
254 Depreciation and amortization | 3 462.00 | 3 462.00 | ||
262 Other expenses | 350.00 | 350.00 | ||
264 Total operating expenses | 169 674.00 | 169 674.00 | ||
270 Operating profit | 9 863.00 | 9 863.00 | ||
294 Financial expenses | 16.00 | 16.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 676.00 | 676.00 | ||
310 Profit or loss | 9 154.00 | 9 154.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 10 000.00 | 10 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 696.00 | 3 696.00 | ||
490 Total Fixed Assets (Gross Value) | 51 931.00 | 51 931.00 | ||
492 Total Fixed Assets (Increases) | 3 696.00 | 3 696.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 869.00 | 35 869.00 | ||
378 Amount of deductible VAT on goods and services | 10 361.00 | 10 361.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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