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BALANCE SHEET (
2017-12-13)
THE LIST OF BALANCE SHEET : TOURNO QUANT PLAOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-05 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-13 | Partially confidential | 2016-12-31 | Simplified |
| 2017-11-22 | Partially confidential | 2015-12-31 | Simplified |
| Name | TOURNO QUANT PLAOU |
| Siren | 303616080 |
| Closing | 2016-12-31 |
| Registry code | 0901 |
| Registration number | B2017/002780 |
| Management number | 1975B00027 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09240 LA BASTIDE-DE-SEROU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 880.00 | 2 680.00 | 7 200.00 | 9 880.00 |
028 Tangible Assets | 411 703.00 | 84 960.00 | 326 743.00 | 411 703.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 421 598.00 | 87 640.00 | 333 958.00 | 421 598.00 |
072 Receivables – Other | 12 310.00 | 12 310.00 | 12 310.00 | |
096 Total Current Assets + Prepaid Expenses | 12 310.00 | 12 310.00 | 12 310.00 | |
110 Total Assets | 433 908.00 | 87 640.00 | 346 268.00 | 433 908.00 |
120 Share or Individual Capital | 11 434.00 | |||
126 Legal Reserve | 1 143.00 | |||
132 Other Reserves | 44 066.00 | |||
134 Retained Earnings | 115 733.00 | |||
136 Profit for the Year | 74.00 | |||
142 Total Equity - Total I | 172 449.00 | |||
156 Loans and similar debts | 73 118.00 | |||
166 Suppliers and related accounts | 12 606.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72 003.00 | |||
172 Other debts | 88 095.00 | |||
176 Total debts | 173 819.00 | |||
180 Liabilities Total | 346 268.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 169 513.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 9 880.00 | 9 880.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 159 633.00 | 159 633.00 | ||
490 Total Fixed Assets (Gross Value) | 468 797.00 | 468 797.00 | ||
492 Total Fixed Assets (Increases) | 169 513.00 | 169 513.00 | ||
494 Total Fixed Assets (Decreases) | 216 712.00 | 216 712.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 5 595.00 | 5 595.00 | ||
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