Grow your business safely with TONY CONDUITE
All the information you need about TONY CONDUITE to develop and secure your business in France
T
HOME >
CORPORATES
>
TONY CONDUITE >
BALANCE SHEET (
2018-11-30)
THE LIST OF BALANCE SHEET : TONY CONDUITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Public | 2021-08-31 | Simplified |
| 2020-12-21 | Public | 2020-08-31 | Simplified |
| 2020-01-22 | Public | 2019-08-31 | Simplified |
| 2018-11-30 | Public | 2018-08-31 | Simplified |
| 2018-01-23 | Public | 2017-08-31 | Simplified |
| Name | TONY CONDUITE |
| Siren | 533529053 |
| Closing | 2018-08-31 |
| Registry code | 5402 |
| Registration number | 8136 |
| Management number | 2011B00683 |
| Activity code | 8553Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54410 Laneuveville devant Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 900.00 | 23 900.00 | 23 900.00 | |
028 Tangible Assets | 1 689.00 | 1 426.00 | 263.00 | 1 689.00 |
040 Financial Assets | 660.00 | 660.00 | 660.00 | |
044 Total Fixed Assets | 26 249.00 | 1 426.00 | 24 823.00 | 26 249.00 |
064 Advances and down payments on orders | 346.00 | 346.00 | 346.00 | |
068 Receivables – Trade and related accounts | 684.00 | 684.00 | 684.00 | |
072 Receivables – Other | 606.00 | 606.00 | 606.00 | |
084 Cash | 34 815.00 | 34 815.00 | 34 815.00 | |
092 Prepaid expenses | 380.00 | 380.00 | 380.00 | |
096 Total Current Assets + Prepaid Expenses | 36 832.00 | 36 832.00 | 36 832.00 | |
110 Total Assets | 63 081.00 | 1 426.00 | 61 655.00 | 63 081.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 34 901.00 | |||
134 Retained Earnings | 709.00 | |||
136 Profit for the Year | 10 866.00 | |||
142 Total Equity - Total I | 48 676.00 | |||
166 Suppliers and related accounts | 407.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 865.00 | |||
172 Other debts | 12 572.00 | |||
176 Total debts | 12 979.00 | |||
180 Liabilities Total | 61 655.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 542.00 | 108 206.00 | 109 542.00 | |
230 Other income | 256.00 | 54.00 | 256.00 | |
232 Total operating income excluding VAT | 109 798.00 | 108 260.00 | 109 798.00 | |
238 Purchases of raw materials and other supplies (including royalties | 456.00 | 1 531.00 | 456.00 | |
242 Other external expenses | 23 968.00 | 30 354.00 | 23 968.00 | |
244 Taxes, duties and similar payments | 1 373.00 | 1 301.00 | 1 373.00 | |
250 Staff compensation | 52 462.00 | 40 212.00 | 52 462.00 | |
252 Social security contributions | 18 608.00 | 15 149.00 | 18 608.00 | |
254 Depreciation and amortization | 118.00 | 118.00 | 118.00 | |
262 Other expenses | 30.00 | 20.00 | 30.00 | |
264 Total operating expenses | 97 015.00 | 88 685.00 | 97 015.00 | |
270 Operating profit | 12 783.00 | 19 575.00 | 12 783.00 | |
300 Exceptional expenses | 90.00 | |||
306 Income tax's | 1 917.00 | 2 936.00 | 1 917.00 | |
310 Profit or loss | 10 866.00 | 16 549.00 | 10 866.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 249.00 | 26 249.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 814.00 | 21 814.00 | ||
378 Amount of deductible VAT on goods and services | 3 473.00 | 3 473.00 | ||
all companies in France
Complete and comprehensive database.
