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BALANCE SHEET (
2018-03-09)
THE LIST OF BALANCE SHEET : TOULOUSE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-09 | Public | 2017-06-30 | Simplified |
| Name | TOULOUSE SERVICES |
| Siren | 491177432 |
| Closing | 2017-06-30 |
| Registry code | 3102 |
| Registration number | B2018/003983 |
| Management number | 2006B02256 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 150.00 | 1 150.00 | 1 150.00 | |
028 Tangible Assets | 133 061.00 | 27 388.00 | 105 672.00 | 133 061.00 |
044 Total Fixed Assets | 134 211.00 | 28 538.00 | 105 672.00 | 134 211.00 |
050 Raw materials, supplies, in progress | 988.00 | 988.00 | 988.00 | |
068 Receivables – Trade and related accounts | 36 860.00 | 36 860.00 | 36 860.00 | |
072 Receivables – Other | 4 976.00 | 4 976.00 | 4 976.00 | |
084 Cash | 4 401.00 | 4 401.00 | 4 401.00 | |
096 Total Current Assets + Prepaid Expenses | 47 226.00 | 47 226.00 | 47 226.00 | |
110 Total Assets | 181 437.00 | 28 538.00 | 152 898.00 | 181 437.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 22 713.00 | |||
134 Retained Earnings | 88 298.00 | |||
136 Profit for the Year | 1 550.00 | |||
142 Total Equity - Total I | 115 861.00 | |||
156 Loans and similar debts | 3 179.00 | |||
166 Suppliers and related accounts | 5 508.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 299.00 | |||
172 Other debts | 28 349.00 | |||
176 Total debts | 37 037.00 | |||
180 Liabilities Total | 152 898.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 500.00 | |||
195 Of which payables due in more than one year | 3 179.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 157 264.00 | 157 264.00 | ||
230 Other income | 3 030.00 | 3 030.00 | ||
232 Total operating income excluding VAT | 160 295.00 | 160 295.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 381.00 | 2 381.00 | ||
240 Inventory changes (raw materials and supplies) | 31.00 | 31.00 | ||
242 Other external expenses | 46 061.00 | 46 061.00 | ||
243 (including business tax) | 3 079.00 | 3 079.00 | ||
244 Taxes, duties and similar payments | 5 636.00 | 5 636.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 76 394.00 | 76 394.00 | ||
252 Social security contributions | 16 126.00 | 16 126.00 | ||
254 Depreciation and amortization | 7 718.00 | 7 718.00 | ||
262 Other expenses | 3 282.00 | 3 282.00 | ||
264 Total operating expenses | 157 633.00 | 157 633.00 | ||
270 Operating profit | 2 661.00 | 2 661.00 | ||
294 Financial expenses | 496.00 | 496.00 | ||
300 Exceptional expenses | 615.00 | 615.00 | ||
310 Profit or loss | 1 550.00 | 1 550.00 | ||
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