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BALANCE SHEET (
2019-10-28)
THE LIST OF BALANCE SHEET : TRE Terrassements Réseaux Enterrés
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| Name | TRE Terrassements Réseaux Enterrés |
| Siren | 843360116 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/013068 |
| Management number | 2018B01883 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83100 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 695.00 | 5 695.00 | 5 695.00 | |
072 Receivables – Other | 160.00 | 160.00 | 160.00 | |
084 Cash | 2 589.00 | 2 589.00 | 2 589.00 | |
096 Total Current Assets + Prepaid Expenses | 8 443.00 | 8 443.00 | 8 443.00 | |
110 Total Assets | 8 443.00 | 8 443.00 | 8 443.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 4 988.00 | |||
142 Total Equity - Total I | 5 088.00 | |||
166 Suppliers and related accounts | 1 810.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 591.00 | |||
172 Other debts | 1 545.00 | |||
176 Total debts | 3 355.00 | |||
180 Liabilities Total | 8 443.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 764.00 | 9 764.00 | ||
232 Total operating income excluding VAT | 9 764.00 | 9 764.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 874.00 | 874.00 | ||
242 Other external expenses | 3 021.00 | 3 021.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 3 896.00 | 3 896.00 | ||
270 Operating profit | 5 868.00 | 5 868.00 | ||
306 Income tax's | 880.00 | 880.00 | ||
310 Profit or loss | 4 988.00 | 4 988.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 407.00 | 407.00 | ||
378 Amount of deductible VAT on goods and services | 334.00 | 334.00 | ||
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