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BALANCE SHEET (
2018-01-02)
THE LIST OF BALANCE SHEET : SOCIETE TOULOUSAINE DE MAINTENANCE ET FORMATION INCENDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2022-06-30 | Simplified |
| 2022-03-31 | Public | 2021-06-30 | Simplified |
| 2020-12-31 | Public | 2020-06-30 | Simplified |
| 2019-10-23 | Public | 2019-06-30 | Simplified |
| 2018-10-24 | Public | 2018-06-30 | Simplified |
| 2018-01-02 | Public | 2017-06-30 | Simplified |
| Name | SOCIETE TOULOUSAINE DE MAINTENANCE ET FORMATION INCENDIE |
| Siren | 820823995 |
| Closing | 2017-06-30 |
| Registry code | 3102 |
| Registration number | B2018/000019 |
| Management number | 2016B02335 |
| Activity code | 8020Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31270 CUGNAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 500.00 | 23 500.00 | 23 500.00 | |
044 Total Fixed Assets | 23 500.00 | 23 500.00 | 23 500.00 | |
060 Merchandise inventory | 660.00 | 660.00 | 660.00 | |
068 Receivables – Trade and related accounts | 12 771.00 | 12 771.00 | 12 771.00 | |
072 Receivables – Other | 296.00 | 296.00 | 296.00 | |
084 Cash | 711.00 | 711.00 | 711.00 | |
096 Total Current Assets + Prepaid Expenses | 14 439.00 | 14 439.00 | 14 439.00 | |
110 Total Assets | 37 939.00 | 37 939.00 | 37 939.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 309.00 | |||
142 Total Equity - Total I | 2 309.00 | |||
156 Loans and similar debts | 22 177.00 | |||
166 Suppliers and related accounts | 977.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 239.00 | |||
172 Other debts | 12 476.00 | |||
176 Total debts | 35 630.00 | |||
180 Liabilities Total | 37 939.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 926.00 | 11 926.00 | ||
218 Production of services sold - France | 17 923.00 | 17 923.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 29 851.00 | 29 851.00 | ||
234 Purchases of goods (including customs duties) | 12 370.00 | 12 370.00 | ||
236 Inventory change (goods) | 590.00 | 590.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 968.00 | 968.00 | ||
242 Other external expenses | 14 009.00 | 14 009.00 | ||
264 Total operating expenses | 27 937.00 | 27 937.00 | ||
270 Operating profit | 1 914.00 | 1 914.00 | ||
294 Financial expenses | 375.00 | 375.00 | ||
306 Income tax's | 231.00 | 231.00 | ||
310 Profit or loss | 1 309.00 | 1 309.00 | ||
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