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BALANCE SHEET (
2019-05-17)
THE LIST OF BALANCE SHEET : TECHNOPRODUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-17 | Public | 2015-12-31 | Simplified |
| Name | TECHNOPRODUITS |
| Siren | 801393158 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 34971 |
| Management number | 2014B06916 |
| Activity code | 4778C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 541.00 | 172.00 | 369.00 | 541.00 |
040 Financial Assets | 720.00 | 720.00 | 720.00 | |
044 Total Fixed Assets | 720.00 | 720.00 | 720.00 | |
060 Merchandise inventory | 2 457.00 | 2 457.00 | 2 457.00 | |
068 Receivables – Trade and related accounts | 71 027.00 | 71 027.00 | 71 027.00 | |
072 Receivables – Other | 2 238.00 | 2 238.00 | 2 238.00 | |
084 Cash | 66 134.00 | 66 134.00 | 66 134.00 | |
092 Prepaid expenses | 716.00 | 716.00 | 716.00 | |
096 Total Current Assets + Prepaid Expenses | 141 856.00 | 141 856.00 | 141 856.00 | |
110 Total Assets | 141 856.00 | 141 856.00 | 141 856.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 2 561.00 | |||
134 Retained Earnings | 3 663.00 | |||
136 Profit for the Year | 92 803.00 | |||
142 Total Equity - Total I | 102 027.00 | |||
166 Suppliers and related accounts | 32 614.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78 326.00 | |||
172 Other debts | 7 215.00 | |||
176 Total debts | 39 829.00 | |||
180 Liabilities Total | 141 856.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 720.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 263 741.00 | 149 074.00 | 263 741.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 263 742.00 | 149 074.00 | 263 742.00 | |
234 Purchases of goods (including customs duties) | 115 083.00 | 75 054.00 | 115 083.00 | |
236 Inventory change (goods) | 3 112.00 | -5 569.00 | 3 112.00 | |
242 Other external expenses | 16 750.00 | 10 881.00 | 16 750.00 | |
243 (including business tax) | 400.00 | 400.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
254 Depreciation and amortization | 172.00 | 172.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 135 020.00 | 80 366.00 | 135 020.00 | |
270 Operating profit | 128 721.00 | 68 708.00 | 128 721.00 | |
306 Income tax's | 35 918.00 | 17 484.00 | 35 918.00 | |
310 Profit or loss | 92 803.00 | 51 224.00 | 92 803.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 541.00 | 541.00 | ||
482 INCREASES Financial Assets | 720.00 | 720.00 | ||
490 Total Fixed Assets (Gross Value) | 720.00 | 720.00 | ||
492 Total Fixed Assets (Increases) | 720.00 | 720.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 52 748.00 | 52 748.00 | ||
378 Amount of deductible VAT on goods and services | 26 475.00 | 26 475.00 | ||
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