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BALANCE SHEET (
2018-01-23)
THE LIST OF BALANCE SHEET : TONY CONDUITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Public | 2021-08-31 | Simplified |
| 2020-12-21 | Public | 2020-08-31 | Simplified |
| 2020-01-22 | Public | 2019-08-31 | Simplified |
| 2018-11-30 | Public | 2018-08-31 | Simplified |
| 2018-01-23 | Public | 2017-08-31 | Simplified |
| Name | TONY CONDUITE |
| Siren | 533529053 |
| Closing | 2017-08-31 |
| Registry code | 5402 |
| Registration number | 534 |
| Management number | 2011B00683 |
| Activity code | 8553Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54410 Laneuveville devant Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 900.00 | 23 900.00 | 23 900.00 | |
028 Tangible Assets | 1 689.00 | 1 308.00 | 381.00 | 1 689.00 |
040 Financial Assets | 660.00 | 660.00 | 660.00 | |
044 Total Fixed Assets | 26 249.00 | 1 308.00 | 24 941.00 | 26 249.00 |
064 Advances and down payments on orders | 298.00 | 298.00 | 298.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 426.00 | 426.00 | 426.00 | |
084 Cash | 27 829.00 | 27 829.00 | 27 829.00 | |
092 Prepaid expenses | 330.00 | 330.00 | 330.00 | |
096 Total Current Assets + Prepaid Expenses | 28 883.00 | 28 883.00 | 28 883.00 | |
110 Total Assets | 55 132.00 | 1 308.00 | 53 825.00 | 55 132.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 18 352.00 | |||
134 Retained Earnings | 709.00 | |||
136 Profit for the Year | 16 549.00 | |||
142 Total Equity - Total I | 37 810.00 | |||
166 Suppliers and related accounts | 413.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 451.00 | |||
172 Other debts | 15 602.00 | |||
176 Total debts | 16 015.00 | |||
180 Liabilities Total | 53 825.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 206.00 | 88 692.00 | 108 206.00 | |
230 Other income | 54.00 | 1 263.00 | 54.00 | |
232 Total operating income excluding VAT | 108 260.00 | 89 955.00 | 108 260.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 531.00 | 1 018.00 | 1 531.00 | |
242 Other external expenses | 30 354.00 | 24 307.00 | 30 354.00 | |
244 Taxes, duties and similar payments | 1 301.00 | 1 042.00 | 1 301.00 | |
250 Staff compensation | 40 212.00 | 34 633.00 | 40 212.00 | |
252 Social security contributions | 15 149.00 | 16 743.00 | 15 149.00 | |
254 Depreciation and amortization | 118.00 | 90.00 | 118.00 | |
262 Other expenses | 20.00 | 8.00 | 20.00 | |
264 Total operating expenses | 88 685.00 | 77 841.00 | 88 685.00 | |
270 Operating profit | 19 575.00 | 12 114.00 | 19 575.00 | |
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 2 936.00 | 1 817.00 | 2 936.00 | |
310 Profit or loss | 16 549.00 | 10 297.00 | 16 549.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 249.00 | 26 249.00 | ||
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