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BALANCE SHEET (
2017-12-18)
THE LIST OF BALANCE SHEET : TOLOSAN IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Partially confidential | 2020-12-31 | Complete |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| Name | TOLOSAN IMMOBILIER |
| Siren | 430368621 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/031673 |
| Management number | 2000B00811 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31450 BAZIEGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 335.00 | 5 335.00 | 5 335.00 | |
014 Intangible Assets - Other | 11 261.00 | 11 261.00 | 11 261.00 | |
028 Tangible Assets | 106 702.00 | 83 902.00 | 22 799.00 | 106 702.00 |
040 Financial Assets | 2 038.00 | 2 038.00 | 2 038.00 | |
044 Total Fixed Assets | 125 336.00 | 95 163.00 | 30 173.00 | 125 336.00 |
050 Raw materials, supplies, in progress | 4 232.00 | 4 232.00 | 4 232.00 | |
064 Advances and down payments on orders | 6 240.00 | 6 240.00 | 6 240.00 | |
068 Receivables – Trade and related accounts | 227 671.00 | 227 671.00 | 227 671.00 | |
072 Receivables – Other | 43 050.00 | 43 050.00 | 43 050.00 | |
080 Sellable securities | 361 859.00 | 361 859.00 | 361 859.00 | |
084 Cash | 38 464.00 | 38 464.00 | 38 464.00 | |
096 Total Current Assets + Prepaid Expenses | 681 518.00 | 681 518.00 | 681 518.00 | |
110 Total Assets | 806 855.00 | 95 163.00 | 711 691.00 | 806 855.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 216 765.00 | |||
136 Profit for the Year | 173 873.00 | |||
142 Total Equity - Total I | 399 023.00 | |||
154 Provisions for risks and charges - Total II | 28 000.00 | |||
166 Suppliers and related accounts | 113 497.00 | |||
172 Other debts | 171 170.00 | |||
176 Total debts | 284 667.00 | |||
180 Liabilities Total | 711 691.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 432.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 914.00 | 914.00 | ||
218 Production of services sold - France | 862 772.00 | 862 772.00 | ||
230 Other income | 13 500.00 | 13 500.00 | ||
232 Total operating income excluding VAT | 876 272.00 | 876 272.00 | ||
240 Inventory changes (raw materials and supplies) | 2 218.00 | 2 218.00 | ||
242 Other external expenses | 462 366.00 | 462 366.00 | ||
243 (including business tax) | 3 273.00 | 3 273.00 | ||
244 Taxes, duties and similar payments | 8 067.00 | 8 067.00 | ||
250 Staff compensation | 119 731.00 | 119 731.00 | ||
252 Social security contributions | 49 137.00 | 49 137.00 | ||
254 Depreciation and amortization | 6 184.00 | 6 184.00 | ||
262 Other expenses | 921.00 | 921.00 | ||
264 Total operating expenses | 648 627.00 | 648 627.00 | ||
270 Operating profit | 227 645.00 | 227 645.00 | ||
280 Financial income | 5 082.00 | 5 082.00 | ||
290 Exceptional income | 7 516.00 | 7 516.00 | ||
294 Financial expenses | 471.00 | 471.00 | ||
300 Exceptional expenses | 4.00 | 4.00 | ||
306 Income tax's | 65 896.00 | 65 896.00 | ||
310 Profit or loss | 173 873.00 | 173 873.00 | ||
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