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BALANCE SHEET (
2018-12-19)
THE LIST OF BALANCE SHEET : T.S.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-15 | Public | 2018-07-31 | Simplified |
| 2018-12-19 | Public | 2015-07-31 | Simplified |
| Name | T.S.S |
| Siren | 794659193 |
| Closing | 2015-07-31 |
| Registry code | 7501 |
| Registration number | 120163 |
| Management number | 2013B16273 |
| Activity code | 4751Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
014 Intangible Assets - Other | 915.00 | 915.00 | 915.00 | |
028 Tangible Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
040 Financial Assets | 4 519.00 | 4 519.00 | 4 519.00 | |
044 Total Fixed Assets | 65 434.00 | 65 434.00 | 65 434.00 | |
060 Merchandise inventory | 3 989.00 | 3 989.00 | 3 989.00 | |
096 Total Current Assets + Prepaid Expenses | 3 989.00 | 3 989.00 | 3 989.00 | |
110 Total Assets | 69 423.00 | 69 423.00 | 69 423.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -798.00 | |||
136 Profit for the Year | 4 085.00 | |||
142 Total Equity - Total I | 8 288.00 | |||
156 Loans and similar debts | 17 442.00 | |||
166 Suppliers and related accounts | 21 507.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 769.00 | |||
172 Other debts | 22 187.00 | |||
176 Total debts | 61 136.00 | |||
180 Liabilities Total | 69 423.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 65 434.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 70 611.00 | 70 611.00 | ||
232 Total operating income excluding VAT | 70 611.00 | 70 611.00 | ||
234 Purchases of goods (including customs duties) | 28 968.00 | 28 968.00 | ||
236 Inventory change (goods) | -3 989.00 | -3 989.00 | ||
242 Other external expenses | 28 185.00 | 28 185.00 | ||
244 Taxes, duties and similar payments | 998.00 | 998.00 | ||
250 Staff compensation | 10 586.00 | 10 586.00 | ||
252 Social security contributions | 1 056.00 | 1 056.00 | ||
264 Total operating expenses | 65 804.00 | 65 804.00 | ||
270 Operating profit | 4 807.00 | 4 807.00 | ||
306 Income tax's | 721.00 | 721.00 | ||
310 Profit or loss | 4 085.00 | 4 085.00 | ||
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