Grow your business safely with Tapis Sol sas
All the information you need about Tapis Sol sas to develop and secure your business in France
T
HOME >
CORPORATES
>
Tapis Sol sas >
BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : Tapis Sol sas
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | Tapis Sol sas |
| Siren | 812705929 |
| Closing | 2016-12-31 |
| Registry code | 8102 |
| Registration number | 3988 |
| Management number | 2015B00286 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81300 Graulhet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 684.00 | 14.00 | 670.00 | 684.00 |
044 Total Fixed Assets | 684.00 | 14.00 | 670.00 | 684.00 |
068 Receivables – Trade and related accounts | 41 724.00 | 41 724.00 | 41 724.00 | |
072 Receivables – Other | 2 878.00 | 2 878.00 | 2 878.00 | |
096 Total Current Assets + Prepaid Expenses | 44 603.00 | 44 603.00 | 44 603.00 | |
110 Total Assets | 45 287.00 | 14.00 | 45 273.00 | 45 287.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 10 530.00 | |||
142 Total Equity - Total I | 10 630.00 | |||
156 Loans and similar debts | 2 948.00 | |||
166 Suppliers and related accounts | 23 803.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 132.00 | |||
172 Other debts | 7 892.00 | |||
176 Total debts | 34 643.00 | |||
180 Liabilities Total | 45 273.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 684.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 749.00 | 749.00 | ||
214 Production of goods sold - France | 76 275.00 | 76 275.00 | ||
217 Production of services sold - Export | 101 562.00 | 101 562.00 | ||
218 Production of services sold - France | 145 167.00 | 145 167.00 | ||
232 Total operating income excluding VAT | 222 191.00 | 222 191.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 132 121.00 | 132 121.00 | ||
242 Other external expenses | 71 506.00 | 71 506.00 | ||
244 Taxes, duties and similar payments | 475.00 | 475.00 | ||
24B (including equipment leasing) | 5 070.00 | 5 070.00 | ||
252 Social security contributions | 5 373.00 | 5 373.00 | ||
254 Depreciation and amortization | 14.00 | 14.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 209 490.00 | 209 490.00 | ||
270 Operating profit | 12 701.00 | 12 701.00 | ||
294 Financial expenses | 314.00 | 314.00 | ||
306 Income tax's | 1 858.00 | 1 858.00 | ||
310 Profit or loss | 10 530.00 | 10 530.00 | ||
all companies in France
Complete and comprehensive database.
