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BALANCE SHEET (
2019-04-05)
THE LIST OF BALANCE SHEET : TECHNIQUE DECOUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-05 | Public | 2017-12-31 | Simplified |
| Name | TECHNIQUE DECOUPE |
| Siren | 438189680 |
| Closing | 2017-12-31 |
| Registry code | 0603 |
| Registration number | B2019/000960 |
| Management number | 2015B00738 |
| Activity code | 4311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06530 PEYMEINADE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 300.00 | 19 033.00 | 1 267.00 | 20 300.00 |
040 Financial Assets | 135 000.00 | 135 000.00 | 135 000.00 | |
044 Total Fixed Assets | 155 300.00 | 19 033.00 | 136 267.00 | 155 300.00 |
072 Receivables – Other | 1 843.00 | 1 843.00 | 1 843.00 | |
080 Sellable securities | 75 925.00 | 75 925.00 | 75 925.00 | |
084 Cash | 96 374.00 | 96 374.00 | 96 374.00 | |
096 Total Current Assets + Prepaid Expenses | 174 142.00 | 174 142.00 | 174 142.00 | |
110 Total Assets | 329 442.00 | 19 033.00 | 310 409.00 | 329 442.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 261 101.00 | |||
136 Profit for the Year | 12 977.00 | |||
142 Total Equity - Total I | 282 548.00 | |||
164 Advances and down payments received on current orders | 6 576.00 | |||
166 Suppliers and related accounts | 878.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 057.00 | |||
172 Other debts | 20 407.00 | |||
176 Total debts | 27 860.00 | |||
180 Liabilities Total | 310 409.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 260.00 | 53 260.00 | ||
230 Other income | 80.00 | 80.00 | ||
232 Total operating income excluding VAT | 53 340.00 | 53 340.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 583.00 | 3 583.00 | ||
242 Other external expenses | 13 775.00 | 13 775.00 | ||
244 Taxes, duties and similar payments | 1 170.00 | 1 170.00 | ||
250 Staff compensation | 12 240.00 | 12 240.00 | ||
252 Social security contributions | 5 375.00 | 5 375.00 | ||
254 Depreciation and amortization | 813.00 | 813.00 | ||
262 Other expenses | 1 162.00 | 1 162.00 | ||
264 Total operating expenses | 38 118.00 | 38 118.00 | ||
270 Operating profit | 15 222.00 | 15 222.00 | ||
306 Income tax's | 2 245.00 | 2 245.00 | ||
310 Profit or loss | 12 977.00 | 12 977.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 155 300.00 | 155 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 504.00 | 9 504.00 | ||
378 Amount of deductible VAT on goods and services | 2 132.00 | 2 132.00 | ||
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