Grow your business safely with TULLE ET REDINGOTE
All the information you need about TULLE ET REDINGOTE to develop and secure your business in France
T
HOME >
CORPORATES
>
TULLE ET REDINGOTE >
BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : TULLE ET REDINGOTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-03-30 | Public | 2015-12-31 | Simplified |
| Name | TULLE ET REDINGOTE |
| Siren | 492376702 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 13688 |
| Management number | 2006B03497 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 45.00 | 45.00 | 45.00 | |
050 Raw materials, supplies, in progress | 2 282.00 | 2 282.00 | 2 282.00 | |
072 Receivables – Other | 712.00 | 712.00 | 712.00 | |
080 Sellable securities | 4 751.00 | 4 751.00 | 4 751.00 | |
084 Cash | 7 068.00 | 7 068.00 | 7 068.00 | |
096 Total Current Assets + Prepaid Expenses | 14 813.00 | 2 282.00 | 12 531.00 | 14 813.00 |
110 Total Assets | 14 858.00 | 2 282.00 | 12 576.00 | 14 858.00 |
120 Share or Individual Capital | 6 650.00 | |||
134 Retained Earnings | 380.00 | |||
136 Profit for the Year | 4 533.00 | |||
142 Total Equity - Total I | 11 563.00 | |||
156 Loans and similar debts | 58.00 | |||
166 Suppliers and related accounts | 155.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58.00 | |||
172 Other debts | 858.00 | |||
176 Total debts | 1 071.00 | |||
180 Liabilities Total | 12 634.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 241.00 | 38 241.00 | ||
232 Total operating income excluding VAT | 38 241.00 | 38 241.00 | ||
242 Other external expenses | 32 696.00 | 32 696.00 | ||
244 Taxes, duties and similar payments | 217.00 | 217.00 | ||
264 Total operating expenses | 32 913.00 | 32 913.00 | ||
270 Operating profit | 5 328.00 | 5 328.00 | ||
280 Financial income | 8.00 | 8.00 | ||
290 Exceptional income | 150.00 | 150.00 | ||
300 Exceptional expenses | 153.00 | 153.00 | ||
306 Income tax's | 800.00 | 800.00 | ||
310 Profit or loss | 4 533.00 | 4 533.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45.00 | 45.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 272.00 | 8 272.00 | ||
378 Amount of deductible VAT on goods and services | 5 209.00 | 5 209.00 | ||
all companies in France
Complete and comprehensive database.
