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BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : TOUS TRAVAUX FORESTIERS MARQUELET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2021-01-25 | Public | 2019-12-31 | Simplified |
| 2020-01-06 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | TOUS TRAVAUX FORESTIERS MARQUELET |
| Siren | 488331992 |
| Closing | 2016-12-31 |
| Registry code | 5201 |
| Registration number | 2183 |
| Management number | 2006B00016 |
| Activity code | 0220Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52600 Rosoy sur Amance |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 605.00 | 2 972.00 | 36 633.00 | 39 605.00 |
044 Total Fixed Assets | 39 605.00 | 2 972.00 | 36 633.00 | 39 605.00 |
068 Receivables – Trade and related accounts | 7 944.00 | 7 944.00 | 7 944.00 | |
072 Receivables – Other | 150.00 | 150.00 | 150.00 | |
080 Sellable securities | 675.00 | 675.00 | 675.00 | |
084 Cash | 16.00 | 16.00 | 16.00 | |
096 Total Current Assets + Prepaid Expenses | 8 785.00 | 8 785.00 | 8 785.00 | |
110 Total Assets | 48 390.00 | 2 972.00 | 45 418.00 | 48 390.00 |
120 Share or Individual Capital | 3 000.00 | |||
124 Revaluation Adjustments | 538.00 | |||
126 Legal Reserve | 10 752.00 | |||
134 Retained Earnings | -1 729.00 | |||
136 Profit for the Year | -1 197.00 | |||
142 Total Equity - Total I | 11 364.00 | |||
156 Loans and similar debts | 8 233.00 | |||
166 Suppliers and related accounts | 2 959.00 | |||
172 Other debts | 22 862.00 | |||
176 Total debts | 34 054.00 | |||
180 Liabilities Total | 45 418.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 15 792.00 | 15 792.00 | ||
218 Production of services sold - France | 3 299.00 | 3 299.00 | ||
224 Capitalized production | -1 000.00 | -1 000.00 | ||
232 Total operating income excluding VAT | 18 091.00 | 18 091.00 | ||
234 Purchases of goods (including customs duties) | 2 300.00 | 2 300.00 | ||
242 Other external expenses | 10 836.00 | 10 836.00 | ||
244 Taxes, duties and similar payments | 633.00 | 633.00 | ||
252 Social security contributions | 2 546.00 | 2 546.00 | ||
254 Depreciation and amortization | 2 972.00 | 2 972.00 | ||
264 Total operating expenses | 19 287.00 | 19 287.00 | ||
270 Operating profit | -1 196.00 | -1 196.00 | ||
310 Profit or loss | -1 196.00 | -1 196.00 | ||
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