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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : TOLOSAN IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Partially confidential | 2020-12-31 | Complete |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| Name | TOLOSAN IMMOBILIER |
| Siren | 430368621 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/020416 |
| Management number | 2000B00811 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31450 BAZIEGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 335.00 | 5 335.00 | 5 335.00 | |
014 Intangible Assets - Other | 11 261.00 | 11 261.00 | 11 261.00 | |
028 Tangible Assets | 110 624.00 | 90 585.00 | 20 039.00 | 110 624.00 |
040 Financial Assets | 2 038.00 | 2 038.00 | 2 038.00 | |
044 Total Fixed Assets | 129 259.00 | 101 846.00 | 27 412.00 | 129 259.00 |
050 Raw materials, supplies, in progress | 4 990.00 | 4 990.00 | 4 990.00 | |
068 Receivables – Trade and related accounts | 321 386.00 | 321 386.00 | 321 386.00 | |
072 Receivables – Other | 37 749.00 | 37 749.00 | 37 749.00 | |
080 Sellable securities | 462 286.00 | 462 286.00 | 462 286.00 | |
084 Cash | 18 710.00 | 18 710.00 | 18 710.00 | |
092 Prepaid expenses | 3 120.00 | 3 120.00 | 3 120.00 | |
096 Total Current Assets + Prepaid Expenses | 848 242.00 | 848 242.00 | 848 242.00 | |
110 Total Assets | 977 501.00 | 101 846.00 | 875 655.00 | 977 501.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 390 638.00 | |||
136 Profit for the Year | 156 553.00 | |||
142 Total Equity - Total I | 555 577.00 | |||
154 Provisions for risks and charges - Total II | 10 000.00 | |||
166 Suppliers and related accounts | 160 476.00 | |||
172 Other debts | 149 601.00 | |||
176 Total debts | 310 078.00 | |||
180 Liabilities Total | 875 655.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 922.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 823 012.00 | 823 012.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 20 154.00 | 20 154.00 | ||
232 Total operating income excluding VAT | 844 667.00 | 844 667.00 | ||
240 Inventory changes (raw materials and supplies) | -758.00 | -758.00 | ||
242 Other external expenses | 439 690.00 | 439 690.00 | ||
244 Taxes, duties and similar payments | 6 438.00 | 6 438.00 | ||
250 Staff compensation | 140 858.00 | 140 858.00 | ||
252 Social security contributions | 56 067.00 | 56 067.00 | ||
254 Depreciation and amortization | 6 682.00 | 6 682.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 648 999.00 | 648 999.00 | ||
270 Operating profit | 195 668.00 | 195 668.00 | ||
280 Financial income | 1 440.00 | 1 440.00 | ||
290 Exceptional income | 13 421.00 | 13 421.00 | ||
294 Financial expenses | 202.00 | 202.00 | ||
300 Exceptional expenses | 2 076.00 | 2 076.00 | ||
306 Income tax's | 51 698.00 | 51 698.00 | ||
310 Profit or loss | 156 553.00 | 156 553.00 | ||
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