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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : EURL TIGANI BATIMENT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | EURL TIGANI BATIMENT SERVICES |
| Siren | 502682073 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 3768 |
| Management number | 2008B00205 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13250 SAINT CHAMAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 819.00 | 19 804.00 | 3 014.00 | 22 819.00 |
044 Total Fixed Assets | 22 819.00 | 19 804.00 | 3 014.00 | 22 819.00 |
072 Receivables – Other | 3 570.00 | 3 570.00 | 3 570.00 | |
084 Cash | 21 656.00 | 21 656.00 | 21 656.00 | |
096 Total Current Assets + Prepaid Expenses | 25 227.00 | 25 227.00 | 25 227.00 | |
110 Total Assets | 48 046.00 | 19 804.00 | 28 241.00 | 48 046.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 26 031.00 | |||
136 Profit for the Year | -4 371.00 | |||
142 Total Equity - Total I | 23 859.00 | |||
156 Loans and similar debts | 2 565.00 | |||
166 Suppliers and related accounts | 877.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 114.00 | |||
172 Other debts | 938.00 | |||
176 Total debts | 4 381.00 | |||
180 Liabilities Total | 28 241.00 | |||
195 Of which payables due in more than one year | 2 565.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 741.00 | 71 741.00 | ||
232 Total operating income excluding VAT | 71 741.00 | 71 741.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 418.00 | 6 418.00 | ||
242 Other external expenses | 50 620.00 | 50 620.00 | ||
243 (including business tax) | 838.00 | 838.00 | ||
244 Taxes, duties and similar payments | 2 198.00 | 2 198.00 | ||
250 Staff compensation | 6 500.00 | 6 500.00 | ||
252 Social security contributions | 4 538.00 | 4 538.00 | ||
254 Depreciation and amortization | 4 625.00 | 4 625.00 | ||
262 Other expenses | 880.00 | 880.00 | ||
264 Total operating expenses | 75 780.00 | 75 780.00 | ||
270 Operating profit | -4 039.00 | -4 039.00 | ||
294 Financial expenses | 332.00 | 332.00 | ||
310 Profit or loss | -4 371.00 | -4 371.00 | ||
316 Non-deductible compensation and personal benefits | 1 352.00 | 1 352.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 819.00 | 22 819.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 439.00 | 7 439.00 | ||
378 Amount of deductible VAT on goods and services | 3 294.00 | 3 294.00 | ||
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