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BALANCE SHEET (
2018-02-02)
THE LIST OF BALANCE SHEET : TAVARES BTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-25 | Public | 2018-12-31 | Simplified |
| 2018-02-02 | Public | 2016-12-31 | Complete |
| Name | TAVARES BTP |
| Siren | 821674777 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 3779 |
| Management number | 2016B06757 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 992.00 | 499.00 | 5 492.00 | 5 992.00 |
BJ TOTAL (I) | 5 992.00 | 499.00 | 5 492.00 | 5 992.00 |
BX Customers and related accounts | 1 610.00 | 1 610.00 | 1 610.00 | |
BZ Other receivables | 509.00 | 509.00 | 509.00 | |
CF Cash and cash equivalents | 958.00 | 958.00 | 958.00 | |
CJ TOTAL (II) | 3 077.00 | 3 077.00 | 3 077.00 | |
CO Grand total (0 to V) | 9 069.00 | 499.00 | 8 569.00 | 9 069.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 753.00 | 3 753.00 | ||
DL TOTAL (I) | 4 753.00 | 4 753.00 | ||
DU Loans and Debts from Credit Institutions (3) | 61.00 | 61.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 758.00 | 2 758.00 | ||
DX Trade payables and related accounts | 336.00 | 336.00 | ||
DY Tax and social security liabilities | 662.00 | 662.00 | ||
EC TOTAL (IV) | 3 817.00 | 3 817.00 | ||
EE Grand total (I to V) | 8 569.00 | 8 569.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 9 060.00 | |||
FR Total operating income (I) | 9 060.00 | |||
FW Other purchases and external expenses | 3 878.00 | |||
FX Taxes, duties, and similar payments | 260.00 | |||
FZ Social Security Contributions | 7.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 4 645.00 | |||
GG - OPERATING RESULT (I - II) | 4 415.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 415.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 662.00 | 662.00 | 662.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 9 060.00 | 9 060.00 | 9 060.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 307.00 | 5 307.00 | 5 307.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 753.00 | 3 753.00 | 3 753.00 | |
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