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BALANCE SHEET (
2018-01-16)
THE LIST OF BALANCE SHEET : TOURBIE PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-03 | Public | 2018-06-30 | Simplified |
| 2018-01-16 | Public | 2017-06-30 | Simplified |
| 2017-12-11 | Public | 2016-06-30 | Simplified |
| Name | TOURBIE PLUS |
| Siren | 477805790 |
| Closing | 2017-06-30 |
| Registry code | 2903 |
| Registration number | 146 |
| Management number | 2004B00382 |
| Activity code | 4110A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29000 Quimper |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 846.00 | 24 846.00 | 24 846.00 | |
044 Total Fixed Assets | 24 846.00 | 24 846.00 | 24 846.00 | |
072 Receivables – Other | 463.00 | 463.00 | 463.00 | |
084 Cash | 3 665.00 | 3 665.00 | 3 665.00 | |
096 Total Current Assets + Prepaid Expenses | 4 127.00 | 4 127.00 | 4 127.00 | |
110 Total Assets | 28 973.00 | 28 973.00 | 28 973.00 | |
120 Share or Individual Capital | 4 180.00 | |||
126 Legal Reserve | 403.00 | |||
132 Other Reserves | 8 728.00 | |||
134 Retained Earnings | -3 130.00 | |||
136 Profit for the Year | -13 597.00 | |||
142 Total Equity - Total I | -3 416.00 | |||
166 Suppliers and related accounts | 1 574.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 000.00 | |||
172 Other debts | 30 814.00 | |||
176 Total debts | 32 388.00 | |||
180 Liabilities Total | 28 973.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 933.00 | 2 267.00 | 2 933.00 | |
232 Total operating income excluding VAT | 2 933.00 | 2 267.00 | 2 933.00 | |
242 Other external expenses | 5 549.00 | 1 428.00 | 5 549.00 | |
243 (including business tax) | 161.00 | 161.00 | ||
244 Taxes, duties and similar payments | 1 468.00 | 1 227.00 | 1 468.00 | |
262 Other expenses | 268.00 | 268.00 | ||
264 Total operating expenses | 7 285.00 | 2 655.00 | 7 285.00 | |
270 Operating profit | -4 351.00 | -388.00 | -4 351.00 | |
290 Exceptional income | 15 000.00 | 15 000.00 | ||
300 Exceptional expenses | 24 246.00 | 24 246.00 | ||
310 Profit or loss | -13 597.00 | -388.00 | -13 597.00 | |
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