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BALANCE SHEET (
2017-11-10)
THE LIST OF BALANCE SHEET : SARL TEKNIKSIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | SARL TEKNIKSIGN |
| Siren | 509223012 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/029235 |
| Management number | 2008B03843 |
| Activity code | 4664Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 778.00 | 21.00 | 3 757.00 | 3 778.00 |
044 Total Fixed Assets | 3 778.00 | 21.00 | 3 757.00 | 3 778.00 |
084 Cash | 18 502.00 | 18 502.00 | 18 502.00 | |
096 Total Current Assets + Prepaid Expenses | 18 502.00 | 18 502.00 | 18 502.00 | |
110 Total Assets | 22 280.00 | 21.00 | 22 259.00 | 22 280.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -3 082.00 | |||
136 Profit for the Year | -9 368.00 | |||
142 Total Equity - Total I | -7 450.00 | |||
166 Suppliers and related accounts | 4 534.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 400.00 | |||
172 Other debts | 25 176.00 | |||
176 Total debts | 29 709.00 | |||
180 Liabilities Total | 22 259.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 778.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 14 710.00 | 14 710.00 | ||
210 Sales of goods - France | 56 645.00 | 65 902.00 | 56 645.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 56 645.00 | 65 903.00 | 56 645.00 | |
234 Purchases of goods (including customs duties) | 57 605.00 | 47 155.00 | 57 605.00 | |
236 Inventory change (goods) | 7 916.00 | |||
242 Other external expenses | 8 205.00 | 8 593.00 | 8 205.00 | |
243 (including business tax) | 182.00 | 182.00 | ||
244 Taxes, duties and similar payments | 182.00 | 496.00 | 182.00 | |
254 Depreciation and amortization | 21.00 | 21.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 66 014.00 | 64 162.00 | 66 014.00 | |
270 Operating profit | -9 368.00 | 1 741.00 | -9 368.00 | |
310 Profit or loss | -9 368.00 | 1 741.00 | -9 368.00 | |
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