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BALANCE SHEET (
2020-12-31)
THE LIST OF BALANCE SHEET : SOCIETE TOULOUSAINE DE MAINTENANCE ET FORMATION INCENDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2022-06-30 | Simplified |
| 2022-03-31 | Public | 2021-06-30 | Simplified |
| 2020-12-31 | Public | 2020-06-30 | Simplified |
| 2019-10-23 | Public | 2019-06-30 | Simplified |
| 2018-10-24 | Public | 2018-06-30 | Simplified |
| 2018-01-02 | Public | 2017-06-30 | Simplified |
| Name | SOCIETE TOULOUSAINE DE MAINTENANCE ET FORMATION INCENDIE |
| Siren | 820823995 |
| Closing | 2020-06-30 |
| Registry code | 3102 |
| Registration number | B2020/032248 |
| Management number | 2016B02335 |
| Activity code | 8020Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31270 CUGNAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 4 085.00 | 1 503.00 | 2 582.00 | 4 085.00 |
072 Receivables – Other | 63.00 | 63.00 | 63.00 | |
080 Sellable securities | 8 191.00 | 8 191.00 | 8 191.00 | |
084 Cash | 11 683.00 | 11 683.00 | 11 683.00 | |
096 Total Current Assets + Prepaid Expenses | 24 022.00 | 1 503.00 | 22 519.00 | 24 022.00 |
110 Total Assets | 25 522.00 | 1 503.00 | 24 019.00 | 25 522.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 13 100.00 | |||
136 Profit for the Year | -7 386.00 | |||
142 Total Equity - Total I | 6 814.00 | |||
156 Loans and similar debts | 12 574.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 533.00 | |||
172 Other debts | 4 631.00 | |||
176 Total debts | 17 205.00 | |||
180 Liabilities Total | 24 019.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 18 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 869.00 | 15 222.00 | 1 869.00 | |
218 Production of services sold - France | 2 422.00 | 20 844.00 | 2 422.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 4 291.00 | 36 067.00 | 4 291.00 | |
234 Purchases of goods (including customs duties) | 213.00 | 10 757.00 | 213.00 | |
236 Inventory change (goods) | 1 100.00 | -650.00 | 1 100.00 | |
238 Purchases of raw materials and other supplies (including royalties | 179.00 | 512.00 | 179.00 | |
242 Other external expenses | 3 475.00 | 13 786.00 | 3 475.00 | |
243 (including business tax) | 617.00 | 617.00 | ||
244 Taxes, duties and similar payments | 617.00 | 610.00 | 617.00 | |
256 Provisions | 1 503.00 | 1 503.00 | ||
262 Other expenses | 842.00 | 1.00 | 842.00 | |
264 Total operating expenses | 7 929.00 | 25 016.00 | 7 929.00 | |
270 Operating profit | -3 638.00 | 11 051.00 | -3 638.00 | |
290 Exceptional income | 18 500.00 | 18 500.00 | ||
294 Financial expenses | 248.00 | 332.00 | 248.00 | |
300 Exceptional expenses | 22 000.00 | 110.00 | 22 000.00 | |
306 Income tax's | 1 608.00 | |||
310 Profit or loss | -7 386.00 | 9 000.00 | -7 386.00 | |
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