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BALANCE SHEET (
2017-10-26)
THE LIST OF BALANCE SHEET : TAILOR - MADE MENUISERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| 2017-02-21 | Public | 2015-12-31 | Simplified |
| Name | TAILOR - MADE MENUISERIE |
| Siren | 804947208 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 25072 |
| Management number | 2014B04379 |
| Activity code | 4759A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94450 LIMEIL BREVANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 8 750.00 | 1 250.00 | 10 000.00 |
044 Total Fixed Assets | 10 000.00 | 8 750.00 | 1 250.00 | 10 000.00 |
068 Receivables – Trade and related accounts | 1 250.00 | 1 250.00 | 1 250.00 | |
072 Receivables – Other | 354.00 | 354.00 | 354.00 | |
084 Cash | 10 182.00 | 10 182.00 | 10 182.00 | |
096 Total Current Assets + Prepaid Expenses | 11 786.00 | 11 786.00 | 11 786.00 | |
110 Total Assets | 21 786.00 | 8 750.00 | 13 036.00 | 21 786.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -202.00 | |||
136 Profit for the Year | -3 983.00 | |||
142 Total Equity - Total I | 10 815.00 | |||
166 Suppliers and related accounts | 1 699.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 363.00 | |||
172 Other debts | 522.00 | |||
176 Total debts | 2 221.00 | |||
180 Liabilities Total | 13 036.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 320.00 | 28 320.00 | ||
230 Other income | 81.00 | 81.00 | ||
232 Total operating income excluding VAT | 28 401.00 | 28 401.00 | ||
242 Other external expenses | 26 745.00 | 26 745.00 | ||
243 (including business tax) | 206.00 | 206.00 | ||
244 Taxes, duties and similar payments | 206.00 | 206.00 | ||
254 Depreciation and amortization | 5 000.00 | 5 000.00 | ||
264 Total operating expenses | 31 951.00 | 31 951.00 | ||
270 Operating profit | -3 550.00 | -3 550.00 | ||
290 Exceptional income | 32.00 | 32.00 | ||
294 Financial expenses | 465.00 | 465.00 | ||
310 Profit or loss | -3 983.00 | -3 983.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 000.00 | 10 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 707.00 | 2 707.00 | ||
378 Amount of deductible VAT on goods and services | 2 548.00 | 2 548.00 | ||
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