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BALANCE SHEET (
2018-10-11)
THE LIST OF BALANCE SHEET : TORTORA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-11 | Partially confidential | 2017-12-31 | Simplified |
| Name | TORTORA |
| Siren | 518934666 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/011379 |
| Management number | 2009B01511 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 054.00 | 1 173.00 | 1 882.00 | 3 054.00 |
028 Tangible Assets | 71 347.00 | 29 153.00 | 42 194.00 | 71 347.00 |
044 Total Fixed Assets | 74 401.00 | 30 325.00 | 44 076.00 | 74 401.00 |
050 Raw materials, supplies, in progress | 1 817.00 | 1 817.00 | 1 817.00 | |
072 Receivables – Other | 37 115.00 | 37 115.00 | 37 115.00 | |
084 Cash | 2 696.00 | 2 696.00 | 2 696.00 | |
096 Total Current Assets + Prepaid Expenses | 41 628.00 | 41 628.00 | 41 628.00 | |
110 Total Assets | 116 029.00 | 30 325.00 | 85 704.00 | 116 029.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 46 997.00 | |||
136 Profit for the Year | 15 215.00 | |||
142 Total Equity - Total I | 67 213.00 | |||
156 Loans and similar debts | 3 639.00 | |||
166 Suppliers and related accounts | 1 439.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 901.00 | |||
172 Other debts | 13 413.00 | |||
176 Total debts | 18 492.00 | |||
180 Liabilities Total | 85 704.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 455.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 455.00 | 2 455.00 | ||
490 Total Fixed Assets (Gross Value) | 68 956.00 | 68 956.00 | ||
492 Total Fixed Assets (Increases) | 2 455.00 | 2 455.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 497.00 | 15 497.00 | ||
378 Amount of deductible VAT on goods and services | 9 063.00 | 9 063.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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