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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : TCSR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-02 | Partially confidential | 2017-03-31 | Simplified |
| Name | TCSR |
| Siren | 512138710 |
| Closing | 2017-03-31 |
| Registry code | 3102 |
| Registration number | B2018/012485 |
| Management number | 2009B01416 |
| Activity code | 9602A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31800 SAINT-GAUDENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 995.00 | 35 995.00 | 35 995.00 | |
028 Tangible Assets | 20 537.00 | 18 628.00 | 1 909.00 | 20 537.00 |
040 Financial Assets | 1 679.00 | 1 679.00 | 1 679.00 | |
044 Total Fixed Assets | 58 211.00 | 18 628.00 | 39 583.00 | 58 211.00 |
050 Raw materials, supplies, in progress | 697.00 | 697.00 | 697.00 | |
060 Merchandise inventory | 626.00 | 626.00 | 626.00 | |
072 Receivables – Other | 9.00 | 9.00 | 9.00 | |
080 Sellable securities | 4 200.00 | 4 200.00 | 4 200.00 | |
084 Cash | 5 733.00 | 5 733.00 | 5 733.00 | |
092 Prepaid expenses | 369.00 | 369.00 | 369.00 | |
096 Total Current Assets + Prepaid Expenses | 11 633.00 | 11 633.00 | 11 633.00 | |
110 Total Assets | 69 844.00 | 18 628.00 | 51 216.00 | 69 844.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 20 653.00 | |||
136 Profit for the Year | 3 072.00 | |||
142 Total Equity - Total I | 24 825.00 | |||
156 Loans and similar debts | 1 939.00 | |||
166 Suppliers and related accounts | 816.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 138.00 | |||
172 Other debts | 23 636.00 | |||
176 Total debts | 26 391.00 | |||
180 Liabilities Total | 51 216.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 58 211.00 | 58 211.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 182.00 | 9 182.00 | ||
378 Amount of deductible VAT on goods and services | 4 037.00 | 4 037.00 | ||
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