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BALANCE SHEET (
2019-12-12)
THE LIST OF BALANCE SHEET : TRANQUILLITE MICRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-12 | Public | 2010-12-31 | Simplified |
| Name | TRANQUILLITE MICRO |
| Siren | 495118887 |
| Closing | 2010-12-31 |
| Registry code | 7802 |
| Registration number | 17704 |
| Management number | 2007B01377 |
| Activity code | 6202A |
| Closing date n-1 | 2009-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95190 GOUSSAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 15 300.00 | 15 300.00 | 15 300.00 | |
060 Merchandise inventory | 7 980.00 | 7 980.00 | 7 980.00 | |
072 Receivables – Other | 2 288.00 | 2 288.00 | 2 288.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 6 076.00 | 6 076.00 | 6 076.00 | |
096 Total Current Assets + Prepaid Expenses | 16 424.00 | 16 424.00 | 16 424.00 | |
110 Total Assets | 16 424.00 | 16 424.00 | 16 424.00 | |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
134 Retained Earnings | -31 781.00 | |||
136 Profit for the Year | -2 905.00 | |||
142 Total Equity - Total I | -27 086.00 | |||
156 Loans and similar debts | 9 562.00 | |||
166 Suppliers and related accounts | 14 319.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 629.00 | |||
172 Other debts | 19 629.00 | |||
176 Total debts | 43 510.00 | |||
180 Liabilities Total | 16 424.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 555.00 | 34 539.00 | 19 555.00 | |
218 Production of services sold - France | 13 079.00 | |||
232 Total operating income excluding VAT | 19 555.00 | 47 618.00 | 19 555.00 | |
234 Purchases of goods (including customs duties) | 4 403.00 | 23 116.00 | 4 403.00 | |
236 Inventory change (goods) | 655.00 | 599.00 | 655.00 | |
242 Other external expenses | 17 402.00 | 23 188.00 | 17 402.00 | |
244 Taxes, duties and similar payments | 71.00 | 71.00 | ||
250 Staff compensation | 52 170.00 | 52 170.00 | ||
252 Social security contributions | 1 171.00 | 1 171.00 | ||
264 Total operating expenses | 22 460.00 | 46 903.00 | 22 460.00 | |
270 Operating profit | -2 905.00 | 715.00 | -2 905.00 | |
280 Financial income | 3.00 | |||
294 Financial expenses | 136.00 | |||
300 Exceptional expenses | 383.00 | 383.00 | ||
306 Income tax's | 705.00 | 705.00 | ||
310 Profit or loss | -2 905.00 | 582.00 | -2 905.00 | |
374 Amount of VAT collected | 1 441.00 | 1 441.00 | ||
378 Amount of deductible VAT on goods and services | 958.00 | 958.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 2.00 | 2.00 | ||
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