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BALANCE SHEET (
2020-09-29)
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 | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 3736 |
| Management number | 2008B00205 |
| Activity code | 4331Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-29 |
| 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 | 22 532.00 | 286.00 | 22 819.00 |
044 Total Fixed Assets | 22 819.00 | 22 532.00 | 286.00 | 22 819.00 |
072 Receivables – Other | 4 408.00 | 4 408.00 | 4 408.00 | |
084 Cash | 11 362.00 | 11 362.00 | 11 362.00 | |
096 Total Current Assets + Prepaid Expenses | 15 771.00 | 15 771.00 | 15 771.00 | |
110 Total Assets | 38 590.00 | 22 532.00 | 16 057.00 | 38 590.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 21 659.00 | |||
136 Profit for the Year | -10 190.00 | |||
142 Total Equity - Total I | 13 669.00 | |||
166 Suppliers and related accounts | 887.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 221.00 | |||
172 Other debts | 1 500.00 | |||
176 Total debts | 2 387.00 | |||
180 Liabilities Total | 16 057.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 042.00 | 44 042.00 | ||
232 Total operating income excluding VAT | 44 042.00 | 44 042.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 707.00 | 7 707.00 | ||
242 Other external expenses | 30 376.00 | 30 376.00 | ||
243 (including business tax) | 833.00 | 833.00 | ||
244 Taxes, duties and similar payments | 2 137.00 | 2 137.00 | ||
250 Staff compensation | 6 200.00 | 6 200.00 | ||
252 Social security contributions | 4 381.00 | 4 381.00 | ||
254 Depreciation and amortization | 2 728.00 | 2 728.00 | ||
264 Total operating expenses | 53 531.00 | 53 531.00 | ||
270 Operating profit | -9 488.00 | -9 488.00 | ||
294 Financial expenses | 70.00 | 70.00 | ||
300 Exceptional expenses | 631.00 | 631.00 | ||
310 Profit or loss | -10 190.00 | -10 190.00 | ||
| 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 | 6 517.00 | 6 517.00 | ||
378 Amount of deductible VAT on goods and services | 3 649.00 | 3 649.00 | ||
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