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BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : TASNISIRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | TASNISIRI |
| Siren | 794762153 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/028962 |
| Management number | 2013B02644 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 3 308.00 | 3 308.00 | 3 308.00 | |
044 Total Fixed Assets | 4 808.00 | 1 103.00 | 3 705.00 | 4 808.00 |
060 Merchandise inventory | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 6 634.00 | 6 634.00 | 6 634.00 | |
096 Total Current Assets + Prepaid Expenses | 8 134.00 | 8 134.00 | 8 134.00 | |
110 Total Assets | 12 942.00 | 1 103.00 | 11 839.00 | 12 942.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 000.00 | |||
134 Retained Earnings | 1 979.00 | |||
136 Profit for the Year | 4 850.00 | |||
142 Total Equity - Total I | 9 429.00 | |||
172 Other debts | 2 409.00 | |||
176 Total debts | 2 409.00 | |||
180 Liabilities Total | 11 839.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 135 260.00 | 135 260.00 | ||
232 Total operating income excluding VAT | 135 260.00 | 135 260.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 73 953.00 | 73 953.00 | ||
242 Other external expenses | 26 146.00 | 26 146.00 | ||
244 Taxes, duties and similar payments | 208.00 | 208.00 | ||
250 Staff compensation | 24 957.00 | 24 957.00 | ||
252 Social security contributions | 3 942.00 | 3 942.00 | ||
254 Depreciation and amortization | 1 103.00 | 1 103.00 | ||
264 Total operating expenses | 130 312.00 | 130 312.00 | ||
270 Operating profit | 4 947.00 | 4 947.00 | ||
300 Exceptional expenses | 97.00 | 97.00 | ||
310 Profit or loss | 4 850.00 | 4 850.00 | ||
374 Amount of VAT collected | 9 333.00 | 9 333.00 | ||
378 Amount of deductible VAT on goods and services | 6 262.00 | 6 262.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 308.00 | 3 308.00 | ||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 3 308.00 | 3 308.00 | ||
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