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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : TUSTOCOU TRADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | TUSTOCOU TRADE |
| Siren | 802551697 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 2905 |
| Management number | 2014B00456 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83780 Flayosc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 126.00 | 1 171.00 | 8 955.00 | 10 126.00 |
040 Financial Assets | 865.00 | 865.00 | 865.00 | |
044 Total Fixed Assets | 10 991.00 | 1 171.00 | 9 820.00 | 10 991.00 |
068 Receivables – Trade and related accounts | 3 468.00 | 3 468.00 | 3 468.00 | |
072 Receivables – Other | 1 752.00 | 1 752.00 | 1 752.00 | |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 6 219.00 | 6 219.00 | 6 219.00 | |
110 Total Assets | 17 210.00 | 1 171.00 | 16 039.00 | 17 210.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 13 530.00 | |||
136 Profit for the Year | -11 397.00 | |||
142 Total Equity - Total I | 3 233.00 | |||
156 Loans and similar debts | 7 292.00 | |||
166 Suppliers and related accounts | 803.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 013.00 | |||
172 Other debts | 4 711.00 | |||
176 Total debts | 12 806.00 | |||
180 Liabilities Total | 16 039.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 165.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 452.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 531.00 | 111 090.00 | 64 531.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 64 533.00 | 111 090.00 | 64 533.00 | |
242 Other external expenses | 53 597.00 | 65 061.00 | 53 597.00 | |
243 (including business tax) | 282.00 | 282.00 | ||
244 Taxes, duties and similar payments | 610.00 | 747.00 | 610.00 | |
250 Staff compensation | 13 815.00 | 27 183.00 | 13 815.00 | |
252 Social security contributions | 5 946.00 | 11 042.00 | 5 946.00 | |
254 Depreciation and amortization | 1 052.00 | 121.00 | 1 052.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 75 020.00 | 104 154.00 | 75 020.00 | |
270 Operating profit | -10 487.00 | 6 936.00 | -10 487.00 | |
290 Exceptional income | 6 454.00 | 6 454.00 | ||
294 Financial expenses | 165.00 | 25.00 | 165.00 | |
300 Exceptional expenses | 7 200.00 | 7 200.00 | ||
310 Profit or loss | -11 397.00 | 6 911.00 | -11 397.00 | |
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