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BALANCE SHEET (
2018-10-10)
THE LIST OF BALANCE SHEET : TECHNIK CONDUITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | TECHNIK CONDUITE |
| Siren | 430331041 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 16545 |
| Management number | 2000B00491 |
| Activity code | 8553Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 007.00 | 16 007.00 | 16 007.00 | |
014 Intangible Assets - Other | 1 740.00 | 1 740.00 | 1 740.00 | |
028 Tangible Assets | 41 262.00 | 23 349.00 | 17 913.00 | 41 262.00 |
040 Financial Assets | 134.00 | 134.00 | 134.00 | |
044 Total Fixed Assets | 59 143.00 | 25 089.00 | 34 054.00 | 59 143.00 |
068 Receivables – Trade and related accounts | 11 858.00 | 11 858.00 | 11 858.00 | |
072 Receivables – Other | 906.00 | 906.00 | 906.00 | |
080 Sellable securities | 103.00 | 103.00 | 103.00 | |
084 Cash | 44.00 | 44.00 | 44.00 | |
096 Total Current Assets + Prepaid Expenses | 12 911.00 | 12 911.00 | 12 911.00 | |
110 Total Assets | 72 054.00 | 25 089.00 | 46 965.00 | 72 054.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 14 162.00 | |||
136 Profit for the Year | 394.00 | |||
142 Total Equity - Total I | 22 941.00 | |||
156 Loans and similar debts | 19 536.00 | |||
166 Suppliers and related accounts | 826.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5.00 | |||
172 Other debts | 3 663.00 | |||
176 Total debts | 24 024.00 | |||
180 Liabilities Total | 46 965.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 036.00 | 72 036.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 72 040.00 | 72 040.00 | ||
242 Other external expenses | 48 690.00 | 48 690.00 | ||
243 (including business tax) | 580.00 | 580.00 | ||
244 Taxes, duties and similar payments | 1 291.00 | 1 291.00 | ||
250 Staff compensation | 10 878.00 | 10 878.00 | ||
252 Social security contributions | 2 116.00 | 2 116.00 | ||
254 Depreciation and amortization | 6 978.00 | 6 978.00 | ||
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 69 972.00 | 69 972.00 | ||
270 Operating profit | 2 068.00 | 2 068.00 | ||
294 Financial expenses | 1 605.00 | 1 605.00 | ||
306 Income tax's | 69.00 | 69.00 | ||
310 Profit or loss | 394.00 | 394.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 59 143.00 | 59 143.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 472.00 | 12 472.00 | ||
378 Amount of deductible VAT on goods and services | 4 505.00 | 4 505.00 | ||
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