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BALANCE SHEET (
2020-12-28)
THE LIST OF BALANCE SHEET : TUYAUTERIE TURAM CLAUDE - T.T.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2020-12-31 | Simplified |
| 2020-12-28 | Public | 2019-12-31 | Simplified |
| Name | TUYAUTERIE TURAM CLAUDE - T.T.C. |
| Siren | 832669014 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 19497 |
| Management number | 2017B04050 |
| Activity code | 4322B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91310 Linas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 60 562.00 | 21 786.00 | 38 776.00 | 60 562.00 |
040 Financial Assets | 1 680.00 | 1 680.00 | 1 680.00 | |
044 Total Fixed Assets | 62 242.00 | 21 786.00 | 40 456.00 | 62 242.00 |
068 Receivables – Trade and related accounts | 115 196.00 | 115 196.00 | 115 196.00 | |
072 Receivables – Other | 3 805.00 | 3 805.00 | 3 805.00 | |
080 Sellable securities | 32.00 | 32.00 | 32.00 | |
084 Cash | 2 020.00 | 2 020.00 | 2 020.00 | |
092 Prepaid expenses | 118.00 | 118.00 | 118.00 | |
096 Total Current Assets + Prepaid Expenses | 121 171.00 | 121 171.00 | 121 171.00 | |
110 Total Assets | 183 414.00 | 21 786.00 | 161 628.00 | 183 414.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 30 000.00 | |||
136 Profit for the Year | 411.00 | |||
142 Total Equity - Total I | 32 611.00 | |||
156 Loans and similar debts | 21 608.00 | |||
166 Suppliers and related accounts | 2 214.00 | |||
172 Other debts | 105 195.00 | |||
176 Total debts | 129 017.00 | |||
180 Liabilities Total | 161 628.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 402 170.00 | 402 170.00 | ||
218 Production of services sold - France | 402 170.00 | 391 850.00 | 402 170.00 | |
230 Other income | 5 478.00 | 1 097.00 | 5 478.00 | |
232 Total operating income excluding VAT | 407 648.00 | 392 947.00 | 407 648.00 | |
242 Other external expenses | 51 324.00 | 70 662.00 | 51 324.00 | |
244 Taxes, duties and similar payments | 3 819.00 | 4 214.00 | 3 819.00 | |
250 Staff compensation | 242 078.00 | 201 056.00 | 242 078.00 | |
252 Social security contributions | 91 101.00 | 77 041.00 | 91 101.00 | |
254 Depreciation and amortization | 16 530.00 | 5 256.00 | 16 530.00 | |
262 Other expenses | 8.00 | 9.00 | 8.00 | |
264 Total operating expenses | 404 861.00 | 358 237.00 | 404 861.00 | |
270 Operating profit | 2 787.00 | 34 710.00 | 2 787.00 | |
294 Financial expenses | 635.00 | 199.00 | 635.00 | |
300 Exceptional expenses | 133.00 | 179.00 | 133.00 | |
306 Income tax's | 1 608.00 | 4 132.00 | 1 608.00 | |
310 Profit or loss | 411.00 | 30 200.00 | 411.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 62 242.00 | 62 242.00 | ||
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