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BALANCE SHEET (
2018-03-19)
THE LIST OF BALANCE SHEET : TOP MONTAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-19 | Public | 2017-09-30 | Simplified |
| Name | TOP MONTAGES |
| Siren | 443356597 |
| Closing | 2017-09-30 |
| Registry code | 8101 |
| Registration number | B2018/000512 |
| Management number | 2002B00197 |
| Activity code | 3250B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81800 RABASTENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 580.00 | 580.00 | 580.00 | |
028 Tangible Assets | 8 481.00 | 8 481.00 | 8 481.00 | |
044 Total Fixed Assets | 9 061.00 | 9 061.00 | 9 061.00 | |
050 Raw materials, supplies, in progress | 293.00 | 293.00 | 293.00 | |
064 Advances and down payments on orders | 408.00 | 408.00 | 408.00 | |
068 Receivables – Trade and related accounts | 7 569.00 | 7 569.00 | 7 569.00 | |
072 Receivables – Other | 267.00 | 267.00 | 267.00 | |
084 Cash | 1 261.00 | 1 261.00 | 1 261.00 | |
092 Prepaid expenses | 796.00 | 796.00 | 796.00 | |
096 Total Current Assets + Prepaid Expenses | 10 594.00 | 10 594.00 | 10 594.00 | |
110 Total Assets | 19 655.00 | 9 061.00 | 10 594.00 | 19 655.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 15 000.00 | |||
134 Retained Earnings | -16 632.00 | |||
136 Profit for the Year | -1 933.00 | |||
142 Total Equity - Total I | 5 235.00 | |||
166 Suppliers and related accounts | 2 682.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 042.00 | |||
172 Other debts | 2 677.00 | |||
176 Total debts | 5 360.00 | |||
180 Liabilities Total | 10 594.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 574.00 | 55 574.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 55 577.00 | 55 577.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 526.00 | 526.00 | ||
240 Inventory changes (raw materials and supplies) | 40.00 | 40.00 | ||
242 Other external expenses | 24 505.00 | 24 505.00 | ||
243 (including business tax) | 633.00 | 633.00 | ||
244 Taxes, duties and similar payments | 658.00 | 658.00 | ||
250 Staff compensation | 30 710.00 | 30 710.00 | ||
262 Other expenses | 1 071.00 | 1 071.00 | ||
264 Total operating expenses | 57 510.00 | 57 510.00 | ||
270 Operating profit | -1 933.00 | -1 933.00 | ||
310 Profit or loss | -1 933.00 | -1 933.00 | ||
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