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BALANCE SHEET (
2018-12-10)
THE LIST OF BALANCE SHEET : TAILOR - MADE MENUISERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| 2017-02-21 | Public | 2015-12-31 | Simplified |
| Name | TAILOR - MADE MENUISERIE |
| Siren | 804947208 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 23443 |
| Management number | 2014B04379 |
| Activity code | 4759A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94450 LIMEIL BREVANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 9 375.00 | 625.00 | 10 000.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 11 800.00 | 9 375.00 | 2 425.00 | 11 800.00 |
068 Receivables – Trade and related accounts | 36 250.00 | 36 250.00 | 36 250.00 | |
072 Receivables – Other | 5 783.00 | 5 783.00 | 5 783.00 | |
084 Cash | 7 292.00 | 7 292.00 | 7 292.00 | |
096 Total Current Assets + Prepaid Expenses | 49 325.00 | 49 325.00 | 49 325.00 | |
110 Total Assets | 61 125.00 | 9 375.00 | 51 750.00 | 61 125.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -4 185.00 | |||
136 Profit for the Year | -9 720.00 | |||
142 Total Equity - Total I | 1 095.00 | |||
166 Suppliers and related accounts | 26 497.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 469.00 | |||
172 Other debts | 24 158.00 | |||
176 Total debts | 50 655.00 | |||
180 Liabilities Total | 51 750.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 126.00 | 28 320.00 | 141 126.00 | |
230 Other income | 1.00 | 81.00 | 1.00 | |
232 Total operating income excluding VAT | 141 127.00 | 28 401.00 | 141 127.00 | |
242 Other external expenses | 149 225.00 | 26 745.00 | 149 225.00 | |
243 (including business tax) | 848.00 | 848.00 | ||
244 Taxes, duties and similar payments | 848.00 | 206.00 | 848.00 | |
254 Depreciation and amortization | 625.00 | 5 000.00 | 625.00 | |
264 Total operating expenses | 150 698.00 | 31 951.00 | 150 698.00 | |
270 Operating profit | -9 571.00 | -3 550.00 | -9 571.00 | |
290 Exceptional income | 173.00 | 32.00 | 173.00 | |
300 Exceptional expenses | 322.00 | 465.00 | 322.00 | |
310 Profit or loss | -9 720.00 | -3 983.00 | -9 720.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 800.00 | 1 800.00 | ||
490 Total Fixed Assets (Gross Value) | 10 000.00 | 10 000.00 | ||
492 Total Fixed Assets (Increases) | 1 800.00 | 1 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 000.00 | 10 000.00 | ||
378 Amount of deductible VAT on goods and services | 8 047.00 | 8 047.00 | ||
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