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BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : TONY-MARIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| 2018-01-04 | Public | 2016-12-31 | Simplified |
| Name | TONY-MARIE |
| Siren | 440681369 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/051125 |
| Management number | 2002B00440 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 322.00 | 23 322.00 | 23 322.00 | |
014 Intangible Assets - Other | 42 262.00 | 42 262.00 | 42 262.00 | |
028 Tangible Assets | 1 327 723.00 | 936 947.00 | 390 777.00 | 1 327 723.00 |
040 Financial Assets | 4 305.00 | 4 305.00 | 4 305.00 | |
044 Total Fixed Assets | 1 397 612.00 | 979 209.00 | 418 403.00 | 1 397 612.00 |
080 Sellable securities | 55.00 | 55.00 | 55.00 | |
084 Cash | 7 577.00 | 7 577.00 | 7 577.00 | |
096 Total Current Assets + Prepaid Expenses | 7 632.00 | 7 632.00 | 7 632.00 | |
110 Total Assets | 1 405 244.00 | 979 209.00 | 426 035.00 | 1 405 244.00 |
120 Share or Individual Capital | 273 300.00 | |||
126 Legal Reserve | 27 330.00 | |||
134 Retained Earnings | 86 718.00 | |||
136 Profit for the Year | 10 700.00 | |||
142 Total Equity - Total I | 398 048.00 | |||
156 Loans and similar debts | 4 258.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 729.00 | |||
172 Other debts | 23 729.00 | |||
176 Total debts | 27 987.00 | |||
180 Liabilities Total | 426 035.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 349.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 378.00 | 114 101.00 | 109 378.00 | |
230 Other income | 3 108.00 | 4 887.00 | 3 108.00 | |
232 Total operating income excluding VAT | 112 486.00 | 118 988.00 | 112 486.00 | |
242 Other external expenses | 39 696.00 | 48 215.00 | 39 696.00 | |
244 Taxes, duties and similar payments | 5 407.00 | 5 106.00 | 5 407.00 | |
252 Social security contributions | 853.00 | 1 178.00 | 853.00 | |
254 Depreciation and amortization | 55 261.00 | 72 332.00 | 55 261.00 | |
264 Total operating expenses | 101 217.00 | 126 831.00 | 101 217.00 | |
270 Operating profit | 11 270.00 | -7 843.00 | 11 270.00 | |
294 Financial expenses | 569.00 | 1 118.00 | 569.00 | |
310 Profit or loss | 10 700.00 | -8 961.00 | 10 700.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 11 609.00 | 11 609.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 783.00 | 2 783.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 957.00 | 9 957.00 | ||
490 Total Fixed Assets (Gross Value) | 1 373 263.00 | 1 373 263.00 | ||
492 Total Fixed Assets (Increases) | 24 349.00 | 24 349.00 | ||
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