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BALANCE SHEET (
2017-12-27)
THE LIST OF BALANCE SHEET : A TORRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Public | 2022-06-30 | Simplified |
| 2022-01-18 | Public | 2021-06-30 | Simplified |
| 2021-01-26 | Public | 2020-06-30 | Simplified |
| 2020-02-03 | Public | 2019-06-30 | Simplified |
| 2019-01-28 | Public | 2018-06-30 | Simplified |
| 2017-12-27 | Public | 2017-06-30 | Simplified |
| Name | A TORRA |
| Siren | 533989448 |
| Closing | 2017-06-30 |
| Registry code | 2001 |
| Registration number | 4720 |
| Management number | 2011B00370 |
| Activity code | 5610A |
| Closing date n-1 | 2017-01-30 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20166 Porticcio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 64.00 | 64.00 | 64.00 | |
072 Receivables – Other | 213 117.00 | 213 117.00 | 213 117.00 | |
084 Cash | 17 393.00 | 17 393.00 | 17 393.00 | |
096 Total Current Assets + Prepaid Expenses | 230 574.00 | 230 574.00 | 230 574.00 | |
110 Total Assets | 230 574.00 | 230 574.00 | 230 574.00 | |
120 Share or Individual Capital | 1 800.00 | |||
134 Retained Earnings | -903.00 | |||
136 Profit for the Year | 1 104.00 | |||
142 Total Equity - Total I | 2 001.00 | |||
166 Suppliers and related accounts | 2 878.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 225 355.00 | |||
172 Other debts | 225 355.00 | |||
174 Prepaid income | 340.00 | |||
176 Total debts | 228 573.00 | |||
180 Liabilities Total | 230 574.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 184 395.00 | |||
232 Total operating income excluding VAT | 184 395.00 | |||
234 Purchases of goods (including customs duties) | 88 863.00 | |||
242 Other external expenses | 997.00 | 37 091.00 | 997.00 | |
244 Taxes, duties and similar payments | 432.00 | |||
250 Staff compensation | 48 152.00 | |||
252 Social security contributions | -2 101.00 | 2 832.00 | -2 101.00 | |
254 Depreciation and amortization | 9 536.00 | |||
264 Total operating expenses | -1 104.00 | 186 906.00 | -1 104.00 | |
270 Operating profit | 1 104.00 | -2 511.00 | 1 104.00 | |
290 Exceptional income | 104 713.00 | |||
310 Profit or loss | 1 104.00 | 102 202.00 | 1 104.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 322.00 | 322.00 | ||
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