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BALANCE SHEET (
2018-09-04)
THE LIST OF BALANCE SHEET : TOURNIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-08 | Public | 2016-12-31 | Complete |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| Name | TOURNIER |
| Siren | 791301484 |
| Closing | 2017-12-31 |
| Registry code | 2501 |
| Registration number | 4609 |
| Management number | 2013B00126 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25300 Vuillecin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 304.00 | 293.00 | 10.00 | 304.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 3 304.00 | 293.00 | 3 010.00 | 3 304.00 |
072 Receivables – Other | 8 185.00 | 8 185.00 | 8 185.00 | |
096 Total Current Assets + Prepaid Expenses | 8 185.00 | 8 185.00 | 8 185.00 | |
110 Total Assets | 11 489.00 | 293.00 | 11 196.00 | 11 489.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 199.00 | |||
134 Retained Earnings | -581.00 | |||
136 Profit for the Year | 3 693.00 | |||
142 Total Equity - Total I | 6 312.00 | |||
166 Suppliers and related accounts | 389.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 304.00 | |||
172 Other debts | 4 495.00 | |||
176 Total debts | 4 884.00 | |||
180 Liabilities Total | 11 196.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 4 707.00 | 4 707.00 | ||
232 Total operating income excluding VAT | 4 707.00 | 4 707.00 | ||
242 Other external expenses | 389.00 | 434.00 | 389.00 | |
254 Depreciation and amortization | 61.00 | 61.00 | 61.00 | |
264 Total operating expenses | 450.00 | 495.00 | 450.00 | |
270 Operating profit | 4 257.00 | -495.00 | 4 257.00 | |
300 Exceptional expenses | 86.00 | |||
306 Income tax's | 564.00 | 564.00 | ||
310 Profit or loss | 3 693.00 | -581.00 | 3 693.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 304.00 | 3 304.00 | ||
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