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BALANCE SHEET (
2017-10-03)
THE LIST OF BALANCE SHEET : TRANS ARMOR ENTREPRISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| 2017-04-21 | Public | 2015-12-31 | Simplified |
| Name | TRANS ARMOR ENTREPRISES |
| Siren | 408481406 |
| Closing | 2016-12-31 |
| Registry code | 2202 |
| Registration number | 5694 |
| Management number | 1996B00221 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22440 Trémuson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 395.00 | 3 392.00 | 3.00 | 3 395.00 |
044 Total Fixed Assets | 3 395.00 | 3 392.00 | 3.00 | 3 395.00 |
068 Receivables – Trade and related accounts | 48.00 | 48.00 | 48.00 | |
072 Receivables – Other | 989.00 | 989.00 | 989.00 | |
080 Sellable securities | 8 269.00 | 8 269.00 | 8 269.00 | |
084 Cash | 3 305.00 | 3 305.00 | 3 305.00 | |
092 Prepaid expenses | 888.00 | 888.00 | 888.00 | |
096 Total Current Assets + Prepaid Expenses | 13 499.00 | 13 499.00 | 13 499.00 | |
110 Total Assets | 16 894.00 | 3 392.00 | 13 502.00 | 16 894.00 |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 1 600.00 | |||
132 Other Reserves | 23.00 | |||
134 Retained Earnings | -5 041.00 | |||
136 Profit for the Year | -4 085.00 | |||
142 Total Equity - Total I | 8 496.00 | |||
166 Suppliers and related accounts | 1 809.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 190.00 | |||
172 Other debts | 3 198.00 | |||
176 Total debts | 5 006.00 | |||
180 Liabilities Total | 13 502.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 200.00 | 5 620.00 | 200.00 | |
232 Total operating income excluding VAT | 200.00 | 5 620.00 | 200.00 | |
242 Other external expenses | 4 054.00 | 4 870.00 | 4 054.00 | |
243 (including business tax) | 173.00 | 173.00 | ||
244 Taxes, duties and similar payments | 173.00 | 170.00 | 173.00 | |
254 Depreciation and amortization | 161.00 | 161.00 | 161.00 | |
264 Total operating expenses | 4 388.00 | 5 201.00 | 4 388.00 | |
270 Operating profit | -4 187.00 | 419.00 | -4 187.00 | |
280 Financial income | 102.00 | 164.00 | 102.00 | |
310 Profit or loss | -4 085.00 | 583.00 | -4 085.00 | |
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