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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : TCNS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-28 | Public | 2017-03-31 | Simplified |
| 2017-03-09 | Public | 2016-03-31 | Simplified |
| Name | TCNS |
| Siren | 498053644 |
| Closing | 2017-03-31 |
| Registry code | 3302 |
| Registration number | 25154 |
| Management number | 2007B01920 |
| Activity code | 4649Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33700 MERIGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 079.00 | 2 079.00 | 2 079.00 | |
072 Receivables – Other | 4.00 | 4.00 | 4.00 | |
084 Cash | 7 081.00 | 7 081.00 | 7 081.00 | |
092 Prepaid expenses | 145.00 | 145.00 | 145.00 | |
096 Total Current Assets + Prepaid Expenses | 9 309.00 | 9 309.00 | 9 309.00 | |
110 Total Assets | 9 309.00 | 9 309.00 | 9 309.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -1 596.00 | |||
136 Profit for the Year | 305.00 | |||
142 Total Equity - Total I | 360.00 | |||
166 Suppliers and related accounts | 642.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 778.00 | |||
172 Other debts | 8 308.00 | |||
176 Total debts | 8 950.00 | |||
180 Liabilities Total | 9 309.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 39 927.00 | 42 102.00 | 39 927.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 39 927.00 | 42 102.00 | 39 927.00 | |
234 Purchases of goods (including customs duties) | 10 623.00 | 11 872.00 | 10 623.00 | |
236 Inventory change (goods) | 342.00 | 466.00 | 342.00 | |
242 Other external expenses | 27 475.00 | 28 505.00 | 27 475.00 | |
243 (including business tax) | 1 068.00 | 1 068.00 | ||
244 Taxes, duties and similar payments | 1 168.00 | 881.00 | 1 168.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 39 623.00 | 41 724.00 | 39 623.00 | |
270 Operating profit | 304.00 | 378.00 | 304.00 | |
280 Financial income | 1.00 | 2.00 | 1.00 | |
300 Exceptional expenses | 94.00 | |||
310 Profit or loss | 305.00 | 285.00 | 305.00 | |
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