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BALANCE SHEET (
2018-03-09)
THE LIST OF BALANCE SHEET : TRANS-SHIRT TOULOUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-05 | Public | 2019-03-31 | Simplified |
| 2018-10-25 | Public | 2018-03-31 | Simplified |
| 2018-03-09 | Public | 2017-03-31 | Simplified |
| 2017-01-27 | Public | 2016-03-31 | Simplified |
| Name | TRANS-SHIRT TOULOUSE |
| Siren | 802468355 |
| Closing | 2017-03-31 |
| Registry code | 3102 |
| Registration number | B2018/003974 |
| Management number | 2014B01892 |
| Activity code | 1330Z |
| Closing date n-1 | 2016-03-31 |
| 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 | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 922.00 | 6 862.00 | 13 060.00 | 19 922.00 |
044 Total Fixed Assets | 19 922.00 | 6 862.00 | 13 060.00 | 19 922.00 |
050 Raw materials, supplies, in progress | 18 874.00 | 18 874.00 | 18 874.00 | |
068 Receivables – Trade and related accounts | 5 507.00 | 5 507.00 | 5 507.00 | |
072 Receivables – Other | 8 546.00 | 8 546.00 | 8 546.00 | |
084 Cash | 2 018.00 | 2 018.00 | 2 018.00 | |
092 Prepaid expenses | 2 466.00 | 2 466.00 | 2 466.00 | |
096 Total Current Assets + Prepaid Expenses | 37 410.00 | 37 410.00 | 37 410.00 | |
110 Total Assets | 57 332.00 | 6 862.00 | 50 470.00 | 57 332.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 781.00 | |||
136 Profit for the Year | -4 935.00 | |||
142 Total Equity - Total I | -2 054.00 | |||
166 Suppliers and related accounts | 2 597.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3.00 | |||
172 Other debts | 49 928.00 | |||
176 Total debts | 52 524.00 | |||
180 Liabilities Total | 50 470.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 199.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 121 045.00 | 121 045.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 121 047.00 | 121 047.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 115.00 | 26 115.00 | ||
240 Inventory changes (raw materials and supplies) | -752.00 | -752.00 | ||
242 Other external expenses | 46 432.00 | 46 432.00 | ||
243 (including business tax) | 1 564.00 | 1 564.00 | ||
244 Taxes, duties and similar payments | 1 983.00 | 1 983.00 | ||
250 Staff compensation | 43 357.00 | 43 357.00 | ||
252 Social security contributions | 5 348.00 | 5 348.00 | ||
254 Depreciation and amortization | 3 497.00 | 3 497.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 125 982.00 | 125 982.00 | ||
270 Operating profit | -4 935.00 | -4 935.00 | ||
310 Profit or loss | -4 935.00 | -4 935.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 199.00 | 1 199.00 | ||
490 Total Fixed Assets (Gross Value) | 18 723.00 | 18 723.00 | ||
492 Total Fixed Assets (Increases) | 1 199.00 | 1 199.00 | ||
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