Grow your business safely with TONY-MARIE
All the information you need about TONY-MARIE to develop and secure your business in France
T
HOME >
CORPORATES
>
TONY-MARIE >
BALANCE SHEET (
2018-11-22)
THE LIST OF BALANCE SHEET : TONY-MARIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| 2018-01-04 | Public | 2016-12-31 | Simplified |
| Name | TONY-MARIE |
| Siren | 440681369 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/047548 |
| Management number | 2002B00440 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 322.00 | 23 322.00 | 23 322.00 | |
014 Intangible Assets - Other | 42 262.00 | 42 262.00 | 42 262.00 | |
028 Tangible Assets | 1 303 375.00 | 881 686.00 | 421 689.00 | 1 303 375.00 |
040 Financial Assets | 4 305.00 | 4 305.00 | 4 305.00 | |
044 Total Fixed Assets | 1 373 263.00 | 923 948.00 | 449 315.00 | 1 373 263.00 |
080 Sellable securities | 55.00 | 55.00 | 55.00 | |
084 Cash | 7 374.00 | 7 374.00 | 7 374.00 | |
096 Total Current Assets + Prepaid Expenses | 7 429.00 | 7 429.00 | 7 429.00 | |
110 Total Assets | 1 380 693.00 | 923 948.00 | 456 744.00 | 1 380 693.00 |
120 Share or Individual Capital | 273 300.00 | |||
126 Legal Reserve | 27 330.00 | |||
134 Retained Earnings | 95 679.00 | |||
136 Profit for the Year | -8 961.00 | |||
142 Total Equity - Total I | 387 348.00 | |||
156 Loans and similar debts | 2 258.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 138.00 | |||
172 Other debts | 67 138.00 | |||
176 Total debts | 69 396.00 | |||
180 Liabilities Total | 456 744.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 789.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 101.00 | 115 621.00 | 114 101.00 | |
230 Other income | 4 887.00 | 999.00 | 4 887.00 | |
232 Total operating income excluding VAT | 118 988.00 | 116 620.00 | 118 988.00 | |
242 Other external expenses | 48 215.00 | 47 220.00 | 48 215.00 | |
244 Taxes, duties and similar payments | 5 106.00 | 5 088.00 | 5 106.00 | |
252 Social security contributions | 1 178.00 | 955.00 | 1 178.00 | |
254 Depreciation and amortization | 72 332.00 | 71 336.00 | 72 332.00 | |
264 Total operating expenses | 126 831.00 | 124 600.00 | 126 831.00 | |
270 Operating profit | -7 843.00 | -7 980.00 | -7 843.00 | |
294 Financial expenses | 1 118.00 | 2 314.00 | 1 118.00 | |
300 Exceptional expenses | 14.00 | |||
310 Profit or loss | -8 961.00 | -10 308.00 | -8 961.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 26 842.00 | 26 842.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 947.00 | 947.00 | ||
490 Total Fixed Assets (Gross Value) | 345 474.00 | 345 474.00 | ||
492 Total Fixed Assets (Increases) | 27 789.00 | 27 789.00 | ||
all companies in France
Complete and comprehensive database.
