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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : L'ASSISTANCE TECHNIQUE EN TUYAUTERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Partially confidential | 2021-12-31 | Simplified |
| 2020-06-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| Name | L'ASSISTANCE TECHNIQUE EN TUYAUTERIE |
| Siren | 522486224 |
| Closing | 2018-12-31 |
| Registry code | 4901 |
| Registration number | 8381 |
| Management number | 2010B00728 |
| Activity code | 3320A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49080 BOUCHEMAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 66 887.00 | 24 823.00 | 42 064.00 | 66 887.00 |
040 Financial Assets | 1 190.00 | 1 190.00 | 1 190.00 | |
044 Total Fixed Assets | 68 077.00 | 24 823.00 | 43 254.00 | 68 077.00 |
060 Merchandise inventory | 4 010.00 | 4 010.00 | 4 010.00 | |
068 Receivables – Trade and related accounts | 44 378.00 | 44 378.00 | 44 378.00 | |
072 Receivables – Other | 27 665.00 | 27 665.00 | 27 665.00 | |
084 Cash | 39 877.00 | 39 877.00 | 39 877.00 | |
092 Prepaid expenses | 415.00 | 415.00 | 415.00 | |
096 Total Current Assets + Prepaid Expenses | 116 346.00 | 116 346.00 | 116 346.00 | |
110 Total Assets | 184 423.00 | 24 823.00 | 159 600.00 | 184 423.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 40 000.00 | |||
134 Retained Earnings | 21 934.00 | |||
136 Profit for the Year | 21 823.00 | |||
142 Total Equity - Total I | 94 757.00 | |||
156 Loans and similar debts | 22 473.00 | |||
166 Suppliers and related accounts | 32 709.00 | |||
172 Other debts | 9 661.00 | |||
176 Total debts | 64 842.00 | |||
180 Liabilities Total | 159 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 255 093.00 | 239 508.00 | 255 093.00 | |
230 Other income | 228.00 | 34.00 | 228.00 | |
232 Total operating income excluding VAT | 255 322.00 | 239 542.00 | 255 322.00 | |
238 Purchases of raw materials and other supplies (including royalties | 23 131.00 | 18 900.00 | 23 131.00 | |
242 Other external expenses | 94 258.00 | 73 919.00 | 94 258.00 | |
244 Taxes, duties and similar payments | 1 723.00 | 2 786.00 | 1 723.00 | |
250 Staff compensation | 72 000.00 | 71 000.00 | 72 000.00 | |
252 Social security contributions | 37 185.00 | 35 160.00 | 37 185.00 | |
254 Depreciation and amortization | 8 075.00 | 9 243.00 | 8 075.00 | |
262 Other expenses | 376.00 | 376.00 | ||
264 Total operating expenses | 236 748.00 | 211 008.00 | 236 748.00 | |
270 Operating profit | 18 574.00 | 28 534.00 | 18 574.00 | |
280 Financial income | 60.00 | |||
290 Exceptional income | 8 000.00 | 4 166.00 | 8 000.00 | |
294 Financial expenses | 190.00 | |||
300 Exceptional expenses | 90.00 | 404.00 | 90.00 | |
306 Income tax's | 4 661.00 | 5 335.00 | 4 661.00 | |
310 Profit or loss | 21 823.00 | 26 831.00 | 21 823.00 | |
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