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BALANCE SHEET (
2018-02-13)
THE LIST OF BALANCE SHEET : TYC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-13 | Public | 2016-12-31 | Simplified |
| Name | TYC |
| Siren | 820190288 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 500 |
| Management number | 2016B00505 |
| Activity code | 9002Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 100.00 | 100.00 | 100.00 | |
072 Receivables – Other | 6 114.00 | 6 114.00 | 6 114.00 | |
084 Cash | 3 456.00 | 3 456.00 | 3 456.00 | |
096 Total Current Assets + Prepaid Expenses | 9 670.00 | 9 670.00 | 9 670.00 | |
110 Total Assets | 9 670.00 | 9 670.00 | 9 670.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | -1 408.00 | |||
142 Total Equity - Total I | -1 208.00 | |||
166 Suppliers and related accounts | 8 863.00 | |||
172 Other debts | 2 015.00 | |||
176 Total debts | 10 878.00 | |||
180 Liabilities Total | 9 670.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 54 627.00 | 54 627.00 | ||
218 Production of services sold - France | 30 924.00 | 30 924.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 85 551.00 | 85 551.00 | ||
234 Purchases of goods (including customs duties) | 47 604.00 | 47 604.00 | ||
242 Other external expenses | 39 355.00 | 39 355.00 | ||
264 Total operating expenses | 86 959.00 | 86 959.00 | ||
270 Operating profit | -1 408.00 | -1 408.00 | ||
310 Profit or loss | -1 408.00 | -1 408.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 878.00 | 9 878.00 | ||
378 Amount of deductible VAT on goods and services | 12 493.00 | 12 493.00 | ||
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