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BALANCE SHEET (
2018-09-07)
THE LIST OF BALANCE SHEET : 9000 TOURS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2021-12-31 | Simplified |
| 2022-03-07 | Public | 2020-12-31 | Simplified |
| 2020-11-18 | Public | 2019-12-31 | Simplified |
| 2020-02-03 | Public | 2018-12-31 | Simplified |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | 9000 TOURS SARL |
| Siren | 531858702 |
| Closing | 2017-12-31 |
| Registry code | 6852 |
| Registration number | 5628 |
| Management number | 2011B00369 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68440 Dietwiller |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 101 833.00 | 87 356.00 | 14 477.00 | 101 833.00 |
044 Total Fixed Assets | 101 833.00 | 87 356.00 | 14 477.00 | 101 833.00 |
060 Merchandise inventory | 33 107.00 | 33 107.00 | 33 107.00 | |
072 Receivables – Other | 23 340.00 | 23 340.00 | 23 340.00 | |
084 Cash | 39 377.00 | 39 377.00 | 39 377.00 | |
096 Total Current Assets + Prepaid Expenses | 95 824.00 | 95 824.00 | 95 824.00 | |
110 Total Assets | 197 657.00 | 87 356.00 | 110 301.00 | 197 657.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -2 993.00 | |||
136 Profit for the Year | 2 191.00 | |||
142 Total Equity - Total I | 10 199.00 | |||
156 Loans and similar debts | 7 528.00 | |||
164 Advances and down payments received on current orders | 79 726.00 | |||
166 Suppliers and related accounts | 2 055.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 793.00 | |||
172 Other debts | 10 793.00 | |||
176 Total debts | 100 103.00 | |||
180 Liabilities Total | 110 301.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 110 434.00 | 110 434.00 | ||
217 Production of services sold - Export | 2 000.00 | 2 000.00 | ||
218 Production of services sold - France | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 112 434.00 | 112 434.00 | ||
234 Purchases of goods (including customs duties) | 116 209.00 | 116 209.00 | ||
236 Inventory change (goods) | -33 107.00 | -33 107.00 | ||
242 Other external expenses | 4 394.00 | 4 394.00 | ||
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 155.00 | 155.00 | ||
252 Social security contributions | 1 217.00 | 1 217.00 | ||
254 Depreciation and amortization | 20 367.00 | 20 367.00 | ||
264 Total operating expenses | 109 235.00 | 109 235.00 | ||
270 Operating profit | 3 199.00 | 3 199.00 | ||
294 Financial expenses | 1 008.00 | 1 008.00 | ||
310 Profit or loss | 2 191.00 | 2 191.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 101 833.00 | 101 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 466.00 | 5 466.00 | ||
378 Amount of deductible VAT on goods and services | 801.00 | 801.00 | ||
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