Grow your business safely with TONY-MARIE
All the information you need about TONY-MARIE to develop and secure your business in France
T
HOME >
CORPORATES
>
TONY-MARIE >
BALANCE SHEET (
2018-01-04)
THE LIST OF BALANCE SHEET : TONY-MARIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| 2018-01-04 | Public | 2016-12-31 | Simplified |
| Name | TONY-MARIE |
| Siren | 440681369 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2018/000249 |
| Management number | 2002B00440 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 322.00 | 23 322.00 | 23 322.00 | |
014 Intangible Assets - Other | 42 262.00 | 42 262.00 | 42 262.00 | |
028 Tangible Assets | 1 275 585.00 | 809 354.00 | 466 231.00 | 1 275 585.00 |
040 Financial Assets | 4 305.00 | 4 305.00 | 4 305.00 | |
044 Total Fixed Assets | 1 345 474.00 | 851 616.00 | 493 858.00 | 1 345 474.00 |
080 Sellable securities | 55.00 | 55.00 | 55.00 | |
084 Cash | 1 994.00 | 1 994.00 | 1 994.00 | |
096 Total Current Assets + Prepaid Expenses | 2 049.00 | 2 049.00 | 2 049.00 | |
110 Total Assets | 1 347 523.00 | 851 616.00 | 495 906.00 | 1 347 523.00 |
120 Share or Individual Capital | 273 300.00 | |||
126 Legal Reserve | 27 330.00 | |||
134 Retained Earnings | 105 987.00 | |||
136 Profit for the Year | -10 309.00 | |||
142 Total Equity - Total I | 396 309.00 | |||
156 Loans and similar debts | 2 258.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 97 339.00 | |||
172 Other debts | 97 339.00 | |||
174 Prepaid income | ||||
176 Total debts | 99 597.00 | |||
180 Liabilities Total | 495 906.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 843.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 621.00 | 114 334.00 | 115 621.00 | |
230 Other income | 999.00 | 999.00 | ||
232 Total operating income excluding VAT | 116 620.00 | 114 334.00 | 116 620.00 | |
242 Other external expenses | 47 220.00 | 49 537.00 | 47 220.00 | |
244 Taxes, duties and similar payments | 5 088.00 | 5 039.00 | 5 088.00 | |
252 Social security contributions | 955.00 | 841.00 | 955.00 | |
254 Depreciation and amortization | 71 336.00 | 70 106.00 | 71 336.00 | |
264 Total operating expenses | 124 600.00 | 125 523.00 | 124 600.00 | |
270 Operating profit | -7 980.00 | -11 189.00 | -7 980.00 | |
294 Financial expenses | 2 314.00 | 3 571.00 | 2 314.00 | |
300 Exceptional expenses | 14.00 | 14.00 | ||
310 Profit or loss | -10 308.00 | -14 761.00 | -10 308.00 | |
all companies in France
Complete and comprehensive database.
