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BALANCE SHEET (
2017-02-20)
THE LIST OF BALANCE SHEET : IDEAL TONIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-20 | Public | 2016-08-31 | Simplified |
| Name | IDEAL TONIC |
| Siren | 505196436 |
| Closing | 2016-08-31 |
| Registry code | 8101 |
| Registration number | 394 |
| Management number | 2008B00276 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81600 Gaillac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 110 648.00 | 87 838.00 | 22 810.00 | 110 648.00 |
044 Total Fixed Assets | 110 648.00 | 87 838.00 | 22 810.00 | 110 648.00 |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 12 125.00 | 12 125.00 | 12 125.00 | |
096 Total Current Assets + Prepaid Expenses | 12 245.00 | 12 245.00 | 12 245.00 | |
110 Total Assets | 122 893.00 | 87 838.00 | 35 055.00 | 122 893.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -10 136.00 | |||
136 Profit for the Year | 13 237.00 | |||
142 Total Equity - Total I | 23 100.00 | |||
156 Loans and similar debts | 9 244.00 | |||
166 Suppliers and related accounts | 1 946.00 | |||
172 Other debts | 765.00 | |||
176 Total debts | 11 955.00 | |||
180 Liabilities Total | 35 055.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 929.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 296.00 | 22 296.00 | ||
232 Total operating income excluding VAT | 22 296.00 | 22 296.00 | ||
242 Other external expenses | 1 835.00 | 1 835.00 | ||
243 (including business tax) | 538.00 | 538.00 | ||
244 Taxes, duties and similar payments | 538.00 | 538.00 | ||
254 Depreciation and amortization | 5 968.00 | 5 968.00 | ||
264 Total operating expenses | 8 340.00 | 8 340.00 | ||
270 Operating profit | 13 955.00 | 13 955.00 | ||
294 Financial expenses | 227.00 | 227.00 | ||
306 Income tax's | 492.00 | 492.00 | ||
310 Profit or loss | 13 237.00 | 13 237.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 929.00 | 1 929.00 | ||
490 Total Fixed Assets (Gross Value) | 108 719.00 | 108 719.00 | ||
492 Total Fixed Assets (Increases) | 1 929.00 | 1 929.00 | ||
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