Grow your business safely with TIRONNEAU SPORTS
All the information you need about TIRONNEAU SPORTS to develop and secure your business in France
T
HOME >
CORPORATES
>
TIRONNEAU SPORTS >
BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : TIRONNEAU SPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-09 | Public | 2019-09-30 | Simplified |
| 2019-07-09 | Public | 2018-09-30 | Simplified |
| 2018-11-20 | Public | 2017-09-30 | Simplified |
| 2017-10-23 | Public | 2016-09-30 | Simplified |
| Name | TIRONNEAU SPORTS |
| Siren | 392913984 |
| Closing | 2016-09-30 |
| Registry code | 7401 |
| Registration number | B2017/011666 |
| Management number | 1993B80355 |
| Activity code | 4764Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74120 PRAZ-SUR-ARLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 163 533.00 | 142 003.00 | 21 529.00 | 163 533.00 |
040 Financial Assets | 287 417.00 | 287 417.00 | 287 417.00 | |
044 Total Fixed Assets | 450 949.00 | 142 003.00 | 308 946.00 | 450 949.00 |
064 Advances and down payments on orders | 539.00 | 539.00 | 539.00 | |
072 Receivables – Other | 3 338.00 | 3 338.00 | 3 338.00 | |
084 Cash | 4 602.00 | 4 602.00 | 4 602.00 | |
096 Total Current Assets + Prepaid Expenses | 8 479.00 | 8 479.00 | 8 479.00 | |
110 Total Assets | 459 428.00 | 142 003.00 | 317 425.00 | 459 428.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 8 206.00 | |||
136 Profit for the Year | 2 799.00 | |||
142 Total Equity - Total I | 66 005.00 | |||
166 Suppliers and related accounts | 3 277.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 243 894.00 | |||
172 Other debts | 248 142.00 | |||
176 Total debts | 251 420.00 | |||
180 Liabilities Total | 317 425.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 86.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 964.00 | 14 964.00 | ||
232 Total operating income excluding VAT | 14 964.00 | 14 964.00 | ||
242 Other external expenses | 11 045.00 | 11 045.00 | ||
243 (including business tax) | 460.00 | 460.00 | ||
244 Taxes, duties and similar payments | 2 048.00 | 2 048.00 | ||
250 Staff compensation | 6 600.00 | 6 600.00 | ||
254 Depreciation and amortization | 7 178.00 | 7 178.00 | ||
262 Other expenses | 47.00 | 47.00 | ||
264 Total operating expenses | 26 918.00 | 26 918.00 | ||
270 Operating profit | -11 954.00 | -11 954.00 | ||
280 Financial income | 14 753.00 | 14 753.00 | ||
310 Profit or loss | 2 799.00 | 2 799.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 450 949.00 | 450 949.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
