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BALANCE SHEET (
2017-11-15)
THE LIST OF BALANCE SHEET : SARL TOURS ET DETENTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2020-02-28 | Public | 2018-12-31 | Simplified |
| 2019-03-26 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | SARL TOURS ET DETENTE |
| Siren | 808132195 |
| Closing | 2016-12-31 |
| Registry code | 4701 |
| Registration number | 6143 |
| Management number | 2014B00757 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47360 Prayssas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 906.00 | 133.00 | 2 773.00 | 2 906.00 |
044 Total Fixed Assets | 2 906.00 | 133.00 | 2 773.00 | 2 906.00 |
072 Receivables – Other | 1 881.00 | 1 881.00 | 1 881.00 | |
084 Cash | 2 075.00 | 2 075.00 | 2 075.00 | |
096 Total Current Assets + Prepaid Expenses | 3 956.00 | 3 956.00 | 3 956.00 | |
110 Total Assets | 6 862.00 | 133.00 | 6 729.00 | 6 862.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -13 019.00 | |||
136 Profit for the Year | -5 974.00 | |||
142 Total Equity - Total I | -17 993.00 | |||
172 Other debts | 24 721.00 | |||
176 Total debts | 24 721.00 | |||
180 Liabilities Total | 6 728.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 10 428.00 | 10 428.00 | ||
232 Total operating income excluding VAT | 10 428.00 | 10 428.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 541.00 | 541.00 | ||
242 Other external expenses | 15 728.00 | 15 728.00 | ||
254 Depreciation and amortization | 133.00 | 133.00 | ||
264 Total operating expenses | 16 402.00 | 16 402.00 | ||
270 Operating profit | -5 974.00 | -5 974.00 | ||
310 Profit or loss | -5 974.00 | -5 974.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 906.00 | 2 906.00 | ||
492 Total Fixed Assets (Increases) | 2 906.00 | 2 906.00 | ||
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