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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : TOULOUSE HYGIENE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2018-03-22 | Public | 2016-12-31 | Simplified |
| Name | TOULOUSE HYGIENE SERVICES |
| Siren | 502335706 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/017567 |
| Management number | 2008B00559 |
| Activity code | 8122Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31830 PLAISANCE DU TOUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 49 960.00 | 49 960.00 | 49 960.00 | |
028 Tangible Assets | 2 572.00 | 1 913.00 | 659.00 | 2 572.00 |
040 Financial Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 53 632.00 | 1 913.00 | 51 719.00 | 53 632.00 |
068 Receivables – Trade and related accounts | 26 322.00 | 1 062.00 | 25 260.00 | 26 322.00 |
072 Receivables – Other | 73 311.00 | 18 000.00 | 55 311.00 | 73 311.00 |
084 Cash | 12 195.00 | 12 195.00 | 12 195.00 | |
092 Prepaid expenses | 245.00 | 245.00 | 245.00 | |
096 Total Current Assets + Prepaid Expenses | 112 073.00 | 19 062.00 | 93 011.00 | 112 073.00 |
110 Total Assets | 165 704.00 | 20 975.00 | 144 729.00 | 165 704.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 7 200.00 | |||
134 Retained Earnings | -20 229.00 | |||
136 Profit for the Year | 14 749.00 | |||
142 Total Equity - Total I | 52 520.00 | |||
154 Provisions for risks and charges - Total II | 8 000.00 | |||
156 Loans and similar debts | 40 394.00 | |||
166 Suppliers and related accounts | 23 752.00 | |||
172 Other debts | 20 065.00 | |||
176 Total debts | 84 210.00 | |||
180 Liabilities Total | 144 729.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 189 040.00 | 189 040.00 | ||
230 Other income | 1 702.00 | 1 702.00 | ||
232 Total operating income excluding VAT | 190 742.00 | 190 742.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 219.00 | 2 219.00 | ||
242 Other external expenses | 69 126.00 | 69 126.00 | ||
243 (including business tax) | -10 281.00 | -10 281.00 | ||
244 Taxes, duties and similar payments | 2 229.00 | 2 229.00 | ||
250 Staff compensation | 75 874.00 | 75 874.00 | ||
252 Social security contributions | 15 832.00 | 15 832.00 | ||
254 Depreciation and amortization | 360.00 | 360.00 | ||
256 Provisions | 857.00 | 857.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 166 509.00 | 166 509.00 | ||
270 Operating profit | 24 233.00 | 24 233.00 | ||
290 Exceptional income | 4 613.00 | 4 613.00 | ||
300 Exceptional expenses | 12 287.00 | 12 287.00 | ||
306 Income tax's | 1 809.00 | 1 809.00 | ||
310 Profit or loss | 14 749.00 | 14 749.00 | ||
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