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BALANCE SHEET (
2018-06-05)
THE LIST OF BALANCE SHEET : TARROUX PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | TARROUX PATRIMOINE |
| Siren | 433913373 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 38742 |
| Management number | 2000B21203 |
| Activity code | 8730A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 830.00 | 20 830.00 | 20 830.00 | |
028 Tangible Assets | 65 182.00 | 50 903.00 | 14 278.00 | 65 182.00 |
040 Financial Assets | 1 602.00 | 1 602.00 | 1 602.00 | |
044 Total Fixed Assets | 87 614.00 | 71 733.00 | 15 880.00 | 87 614.00 |
072 Receivables – Other | 1 315.00 | 1 315.00 | 1 315.00 | |
092 Prepaid expenses | 240.00 | 240.00 | 240.00 | |
096 Total Current Assets + Prepaid Expenses | 1 555.00 | 1 555.00 | 1 555.00 | |
110 Total Assets | 89 168.00 | 71 733.00 | 17 435.00 | 89 168.00 |
120 Share or Individual Capital | 7 623.00 | |||
134 Retained Earnings | -164 443.00 | |||
136 Profit for the Year | -6 319.00 | |||
142 Total Equity - Total I | -163 139.00 | |||
156 Loans and similar debts | 298.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 179 000.00 | |||
172 Other debts | 179 076.00 | |||
176 Total debts | 180 574.00 | |||
180 Liabilities Total | 17 435.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 617.00 | 617.00 | ||
232 Total operating income excluding VAT | 617.00 | 617.00 | ||
242 Other external expenses | 2 462.00 | 2 462.00 | ||
244 Taxes, duties and similar payments | 383.00 | 383.00 | ||
252 Social security contributions | 1 183.00 | 1 183.00 | ||
254 Depreciation and amortization | 2 732.00 | 2 732.00 | ||
264 Total operating expenses | 6 760.00 | 6 760.00 | ||
270 Operating profit | -6 143.00 | -6 143.00 | ||
300 Exceptional expenses | 176.00 | 176.00 | ||
310 Profit or loss | -6 319.00 | -6 319.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 24.00 | 24.00 | ||
490 Total Fixed Assets (Gross Value) | 87 638.00 | 87 638.00 | ||
494 Total Fixed Assets (Decreases) | 24.00 | 24.00 | ||
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