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BALANCE SHEET (
2019-05-23)
THE LIST OF BALANCE SHEET : T AND T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| Name | T AND T |
| Siren | 504858408 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 4980 |
| Management number | 2009B00706 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13320 BOUC BEL AIR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 177.00 | 177.00 | 177.00 | |
028 Tangible Assets | 7 797.00 | 4 742.00 | 3 056.00 | 7 797.00 |
044 Total Fixed Assets | 7 975.00 | 4 919.00 | 3 056.00 | 7 975.00 |
068 Receivables – Trade and related accounts | 21 082.00 | 21 082.00 | 21 082.00 | |
072 Receivables – Other | 2 783.00 | 2 783.00 | 2 783.00 | |
084 Cash | 40 157.00 | 40 157.00 | 40 157.00 | |
096 Total Current Assets + Prepaid Expenses | 64 022.00 | 64 022.00 | 64 022.00 | |
110 Total Assets | 71 997.00 | 4 919.00 | 67 078.00 | 71 997.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -11 870.00 | |||
136 Profit for the Year | 12 157.00 | |||
142 Total Equity - Total I | 2 487.00 | |||
166 Suppliers and related accounts | 2 969.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 185.00 | |||
172 Other debts | 61 622.00 | |||
176 Total debts | 64 591.00 | |||
180 Liabilities Total | 67 078.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 18 645.00 | 21 311.00 | 18 645.00 | |
230 Other income | 1.00 | 3.00 | 1.00 | |
232 Total operating income excluding VAT | 18 646.00 | 21 314.00 | 18 646.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 075.00 | 8 304.00 | 5 075.00 | |
242 Other external expenses | 1 413.00 | 16 647.00 | 1 413.00 | |
244 Taxes, duties and similar payments | 668.00 | |||
254 Depreciation and amortization | 377.00 | |||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 6 489.00 | 25 998.00 | 6 489.00 | |
270 Operating profit | 12 157.00 | -4 684.00 | 12 157.00 | |
290 Exceptional income | 1 005.00 | |||
300 Exceptional expenses | 9 152.00 | |||
310 Profit or loss | 12 157.00 | -12 831.00 | 12 157.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 208.00 | 208.00 | ||
490 Total Fixed Assets (Gross Value) | 7 766.00 | 7 766.00 | ||
492 Total Fixed Assets (Increases) | 208.00 | 208.00 | ||
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