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BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : TB HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-01 | Public | 2017-12-31 | Simplified |
| Name | TB HOME |
| Siren | 441809613 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 5484 |
| Management number | 2002B01847 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78540 Vernouillet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 458.00 | 458.00 | 458.00 | |
014 Intangible Assets - Other | 459.00 | 459.00 | 459.00 | |
044 Total Fixed Assets | 458.00 | 458.00 | 458.00 | |
068 Receivables – Trade and related accounts | 120.00 | 120.00 | 120.00 | |
072 Receivables – Other | 5 477.00 | 5 477.00 | 5 477.00 | |
084 Cash | 41 169.00 | 41 169.00 | 41 169.00 | |
096 Total Current Assets + Prepaid Expenses | 41 169.00 | 41 169.00 | 41 169.00 | |
110 Total Assets | 41 627.00 | 458.00 | 41 169.00 | 41 627.00 |
120 Share or Individual Capital | 48 400.00 | |||
134 Retained Earnings | -12 697.00 | |||
136 Profit for the Year | 5 287.00 | |||
142 Total Equity - Total I | 40 990.00 | |||
166 Suppliers and related accounts | 179.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 707.00 | |||
172 Other debts | 5 330.00 | |||
176 Total debts | 179.00 | |||
180 Liabilities Total | 41 169.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 4 920.00 | 4 920.00 | ||
232 Total operating income excluding VAT | 4 920.00 | 4 920.00 | ||
242 Other external expenses | 4 681.00 | 4 681.00 | ||
243 (including business tax) | 158.00 | 158.00 | ||
244 Taxes, duties and similar payments | 161.00 | 161.00 | ||
264 Total operating expenses | 4 842.00 | 4 842.00 | ||
270 Operating profit | 78.00 | 78.00 | ||
290 Exceptional income | 5 210.00 | 5 210.00 | ||
306 Income tax's | 10 017.00 | 10 017.00 | ||
310 Profit or loss | 5 288.00 | 5 288.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 459.00 | 459.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 984.00 | 984.00 | ||
378 Amount of deductible VAT on goods and services | 501.00 | 501.00 | ||
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