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BALANCE SHEET (
2018-02-07)
THE LIST OF BALANCE SHEET : TAF FACADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-24 | Public | 2017-12-31 | Simplified |
| 2018-02-07 | Public | 2016-12-31 | Simplified |
| Name | TAF FACADE |
| Siren | 813021490 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2018/003331 |
| Management number | 2015B04541 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2018-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69330 PUSIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 500.00 | 3 732.00 | 38 768.00 | 42 500.00 |
044 Total Fixed Assets | 42 500.00 | 3 732.00 | 38 768.00 | 42 500.00 |
072 Receivables – Other | 5 889.00 | 5 889.00 | 5 889.00 | |
084 Cash | 1 060.00 | 1 060.00 | 1 060.00 | |
096 Total Current Assets + Prepaid Expenses | 6 949.00 | 6 949.00 | 6 949.00 | |
110 Total Assets | 49 449.00 | 3 732.00 | 45 717.00 | 49 449.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 304.00 | |||
136 Profit for the Year | 1 823.00 | |||
142 Total Equity - Total I | 4 227.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 546.00 | |||
172 Other debts | 41 490.00 | |||
176 Total debts | 41 490.00 | |||
180 Liabilities Total | 45 717.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 534.00 | 40 534.00 | ||
232 Total operating income excluding VAT | 40 534.00 | 40 534.00 | ||
234 Purchases of goods (including customs duties) | 10 192.00 | 10 192.00 | ||
242 Other external expenses | 22 598.00 | 22 598.00 | ||
250 Staff compensation | 1 467.00 | 1 467.00 | ||
252 Social security contributions | 413.00 | 413.00 | ||
254 Depreciation and amortization | 3 732.00 | 3 732.00 | ||
262 Other expenses | 59.00 | 59.00 | ||
264 Total operating expenses | 38 462.00 | 38 462.00 | ||
270 Operating profit | 2 072.00 | 2 072.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 33.00 | 33.00 | ||
306 Income tax's | 218.00 | 218.00 | ||
310 Profit or loss | 1 823.00 | 1 823.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 20 000.00 | 20 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 22 500.00 | 22 500.00 | ||
492 Total Fixed Assets (Increases) | 42 500.00 | 42 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 106.00 | 2 106.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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