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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : TOUS SERVICES ET ENTRETIENS TSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | TOUS SERVICES ET ENTRETIENS TSE |
| Siren | 423864909 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 3225 |
| Management number | 2012B00568 |
| Activity code | 4322A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83640 Saint-Zacharie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 75.00 | 11.00 | 64.00 | 75.00 |
028 Tangible Assets | 7 235.00 | 3 209.00 | 4 025.00 | 7 235.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 7 360.00 | 3 221.00 | 4 139.00 | 7 360.00 |
068 Receivables – Trade and related accounts | 25 939.00 | 978.00 | 24 961.00 | 25 939.00 |
072 Receivables – Other | 944.00 | 944.00 | 944.00 | |
084 Cash | 9 623.00 | 9 623.00 | 9 623.00 | |
092 Prepaid expenses | 2 493.00 | 2 493.00 | 2 493.00 | |
096 Total Current Assets + Prepaid Expenses | 39 001.00 | 978.00 | 38 023.00 | 39 001.00 |
110 Total Assets | 46 361.00 | 4 199.00 | 42 162.00 | 46 361.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 765.00 | |||
132 Other Reserves | 8 150.00 | |||
136 Profit for the Year | 15 691.00 | |||
142 Total Equity - Total I | 32 257.00 | |||
166 Suppliers and related accounts | 1 414.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 854.00 | |||
172 Other debts | 8 490.00 | |||
176 Total debts | 9 904.00 | |||
180 Liabilities Total | 42 162.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 895.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 954.00 | 77 954.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 77 956.00 | 77 956.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 140.00 | 12 140.00 | ||
242 Other external expenses | 21 068.00 | 21 068.00 | ||
243 (including business tax) | 1 019.00 | 1 019.00 | ||
244 Taxes, duties and similar payments | 2 794.00 | 2 794.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 9 035.00 | 9 035.00 | ||
254 Depreciation and amortization | 1 033.00 | 1 033.00 | ||
256 Provisions | 978.00 | 978.00 | ||
264 Total operating expenses | 59 050.00 | 59 050.00 | ||
270 Operating profit | 18 906.00 | 18 906.00 | ||
294 Financial expenses | 271.00 | 271.00 | ||
300 Exceptional expenses | 33.00 | 33.00 | ||
306 Income tax's | 2 909.00 | 2 909.00 | ||
310 Profit or loss | 15 691.00 | 15 691.00 | ||
316 Non-deductible compensation and personal benefits | 789.00 | 789.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 76.00 | 76.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 820.00 | 1 820.00 | ||
490 Total Fixed Assets (Gross Value) | 5 465.00 | 5 465.00 | ||
492 Total Fixed Assets (Increases) | 1 895.00 | 1 895.00 | ||
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