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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : TOULOUSE HYGIENE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2018-03-22 | Public | 2016-12-31 | Simplified |
| Name | TOULOUSE HYGIENE SERVICES |
| Siren | 502335706 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/012722 |
| Management number | 2008B00559 |
| Activity code | 8122Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31830 PLAISANCE-DU-TOUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 49 960.00 | 49 960.00 | 49 960.00 | |
028 Tangible Assets | 3 331.00 | 2 312.00 | 1 019.00 | 3 331.00 |
040 Financial Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 54 391.00 | 2 312.00 | 52 079.00 | 54 391.00 |
068 Receivables – Trade and related accounts | 24 188.00 | 998.00 | 23 190.00 | 24 188.00 |
072 Receivables – Other | 31 166.00 | 18 000.00 | 13 166.00 | 31 166.00 |
084 Cash | 39 969.00 | 39 969.00 | 39 969.00 | |
092 Prepaid expenses | 234.00 | 234.00 | 234.00 | |
096 Total Current Assets + Prepaid Expenses | 95 557.00 | 18 998.00 | 76 559.00 | 95 557.00 |
110 Total Assets | 149 948.00 | 21 310.00 | 128 638.00 | 149 948.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 7 200.00 | |||
134 Retained Earnings | -33 239.00 | |||
136 Profit for the Year | 13 010.00 | |||
142 Total Equity - Total I | 37 771.00 | |||
156 Loans and similar debts | 31 423.00 | |||
166 Suppliers and related accounts | 37 531.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7.00 | |||
172 Other debts | 21 913.00 | |||
176 Total debts | 90 867.00 | |||
180 Liabilities Total | 128 638.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 174 113.00 | 174 113.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 174 117.00 | 174 117.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 432.00 | 2 432.00 | ||
242 Other external expenses | 58 302.00 | 58 302.00 | ||
243 (including business tax) | 9.00 | 9.00 | ||
244 Taxes, duties and similar payments | 2 209.00 | 2 209.00 | ||
250 Staff compensation | 78 201.00 | 78 201.00 | ||
252 Social security contributions | 13 704.00 | 13 704.00 | ||
254 Depreciation and amortization | 702.00 | 702.00 | ||
256 Provisions | 678.00 | 678.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 156 240.00 | 156 240.00 | ||
270 Operating profit | 17 877.00 | 17 877.00 | ||
300 Exceptional expenses | 3 519.00 | 3 519.00 | ||
306 Income tax's | 1 348.00 | 1 348.00 | ||
310 Profit or loss | 13 010.00 | 13 010.00 | ||
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