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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : EURL TOMAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Complete |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | EURL TOMAS |
| Siren | 512529454 |
| Closing | 2017-12-31 |
| Registry code | 1402 |
| Registration number | 4795 |
| Management number | 2009B00450 |
| Activity code | 7490B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14210 Montigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 856.00 | 26 919.00 | 10 937.00 | 37 856.00 |
044 Total Fixed Assets | 37 856.00 | 26 919.00 | 10 937.00 | 37 856.00 |
064 Advances and down payments on orders | 1 092.00 | 1 092.00 | 1 092.00 | |
084 Cash | 523.00 | 523.00 | 523.00 | |
092 Prepaid expenses | 42.00 | 42.00 | 42.00 | |
096 Total Current Assets + Prepaid Expenses | 1 657.00 | 1 657.00 | 1 657.00 | |
110 Total Assets | 39 513.00 | 26 919.00 | 12 594.00 | 39 513.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 3 172.00 | |||
136 Profit for the Year | 157.00 | |||
142 Total Equity - Total I | 3 329.00 | |||
166 Suppliers and related accounts | 1 957.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 308.00 | |||
172 Other debts | 7 308.00 | |||
176 Total debts | 9 265.00 | |||
180 Liabilities Total | 12 594.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 928.00 | 28 928.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 28 930.00 | 28 930.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 940.00 | 940.00 | ||
242 Other external expenses | 12 189.00 | 12 189.00 | ||
244 Taxes, duties and similar payments | 195.00 | 195.00 | ||
250 Staff compensation | 11 088.00 | 11 088.00 | ||
254 Depreciation and amortization | 4 394.00 | 4 394.00 | ||
264 Total operating expenses | 28 805.00 | 28 805.00 | ||
270 Operating profit | 125.00 | 125.00 | ||
290 Exceptional income | 31.00 | 31.00 | ||
310 Profit or loss | 157.00 | 157.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 699.00 | 3 699.00 | ||
490 Total Fixed Assets (Gross Value) | 34 157.00 | 34 157.00 | ||
492 Total Fixed Assets (Increases) | 3 699.00 | 3 699.00 | ||
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