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BALANCE SHEET (
2018-10-05)
THE LIST OF BALANCE SHEET : TOURNO QUANT PLAOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-05 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-13 | Partially confidential | 2016-12-31 | Simplified |
| 2017-11-22 | Partially confidential | 2015-12-31 | Simplified |
| Name | TOURNO QUANT PLAOU |
| Siren | 303616080 |
| Closing | 2017-12-31 |
| Registry code | 0901 |
| Registration number | B2018/002199 |
| Management number | 1975B00027 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09240 LA BASTIDE-DE-SEROU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 880.00 | 5 974.00 | 3 906.00 | 9 880.00 |
028 Tangible Assets | 411 703.00 | 135 273.00 | 276 430.00 | 411 703.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 421 598.00 | 141 247.00 | 280 351.00 | 421 598.00 |
068 Receivables – Trade and related accounts | 24 305.00 | 24 305.00 | 24 305.00 | |
072 Receivables – Other | 649.00 | 649.00 | 649.00 | |
084 Cash | 4 519.00 | 4 519.00 | 4 519.00 | |
096 Total Current Assets + Prepaid Expenses | 29 473.00 | 29 473.00 | 29 473.00 | |
110 Total Assets | 451 071.00 | 141 247.00 | 309 824.00 | 451 071.00 |
120 Share or Individual Capital | 11 434.00 | |||
126 Legal Reserve | 1 143.00 | |||
132 Other Reserves | 44 066.00 | |||
134 Retained Earnings | 115 806.00 | |||
136 Profit for the Year | -7 235.00 | |||
142 Total Equity - Total I | 165 214.00 | |||
156 Loans and similar debts | 43 993.00 | |||
166 Suppliers and related accounts | 10 118.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 90 500.00 | |||
172 Other debts | 90 500.00 | |||
176 Total debts | 144 610.00 | |||
180 Liabilities Total | 309 824.00 | |||
195 Of which payables due in more than one year | 22 075.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 421 598.00 | 421 598.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 5 004.00 | 5 004.00 | ||
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