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BALANCE SHEET (
2018-10-24)
THE LIST OF BALANCE SHEET : SOCIETE TOULOUSAINE DE MAINTENANCE ET FORMATION INCENDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2022-06-30 | Simplified |
| 2022-03-31 | Public | 2021-06-30 | Simplified |
| 2020-12-31 | Public | 2020-06-30 | Simplified |
| 2019-10-23 | Public | 2019-06-30 | Simplified |
| 2018-10-24 | Public | 2018-06-30 | Simplified |
| 2018-01-02 | Public | 2017-06-30 | Simplified |
| Name | SOCIETE TOULOUSAINE DE MAINTENANCE ET FORMATION INCENDIE |
| Siren | 820823995 |
| Closing | 2018-06-30 |
| Registry code | 3102 |
| Registration number | B2018/029987 |
| Management number | 2016B02335 |
| Activity code | 8020Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31270 CUGNAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 500.00 | 23 500.00 | 23 500.00 | |
044 Total Fixed Assets | 23 500.00 | 23 500.00 | 23 500.00 | |
060 Merchandise inventory | 450.00 | 450.00 | 450.00 | |
068 Receivables – Trade and related accounts | 11 920.00 | 11 920.00 | 11 920.00 | |
072 Receivables – Other | 312.00 | 312.00 | 312.00 | |
084 Cash | 1 763.00 | 1 763.00 | 1 763.00 | |
096 Total Current Assets + Prepaid Expenses | 14 445.00 | 14 445.00 | 14 445.00 | |
110 Total Assets | 37 945.00 | 37 945.00 | 37 945.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 209.00 | |||
136 Profit for the Year | 2 891.00 | |||
142 Total Equity - Total I | 5 199.00 | |||
156 Loans and similar debts | 18 737.00 | |||
166 Suppliers and related accounts | 2 886.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 743.00 | |||
172 Other debts | 11 123.00 | |||
176 Total debts | 32 746.00 | |||
180 Liabilities Total | 37 945.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 398.00 | 11 926.00 | 11 398.00 | |
218 Production of services sold - France | 18 360.00 | 17 923.00 | 18 360.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 29 758.00 | 29 851.00 | 29 758.00 | |
234 Purchases of goods (including customs duties) | 10 956.00 | 12 370.00 | 10 956.00 | |
236 Inventory change (goods) | 210.00 | 590.00 | 210.00 | |
238 Purchases of raw materials and other supplies (including royalties | 549.00 | 968.00 | 549.00 | |
242 Other external expenses | 13 590.00 | 14 009.00 | 13 590.00 | |
243 (including business tax) | 509.00 | 509.00 | ||
244 Taxes, duties and similar payments | 509.00 | 509.00 | ||
262 Other expenses | 96.00 | 96.00 | ||
264 Total operating expenses | 25 910.00 | 27 937.00 | 25 910.00 | |
270 Operating profit | 3 848.00 | 1 914.00 | 3 848.00 | |
294 Financial expenses | 386.00 | 375.00 | 386.00 | |
300 Exceptional expenses | 52.00 | 52.00 | ||
306 Income tax's | 519.00 | 231.00 | 519.00 | |
310 Profit or loss | 2 891.00 | 1 309.00 | 2 891.00 | |
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