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BALANCE SHEET (
2018-10-09)
THE LIST OF BALANCE SHEET : TUDO-BEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-09 | Public | 2018-06-30 | Simplified |
| 2018-01-12 | Public | 2017-06-30 | Simplified |
| 2017-01-31 | Public | 2016-06-30 | Simplified |
| Name | TUDO-BEM |
| Siren | 535343800 |
| Closing | 2018-06-30 |
| Registry code | 3405 |
| Registration number | 16458 |
| Management number | 2011B02948 |
| Activity code | 5610C |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 750.00 | 30 750.00 | 30 750.00 | |
028 Tangible Assets | 5 375.00 | 5 148.00 | 226.00 | 5 375.00 |
040 Financial Assets | 488.00 | 488.00 | 488.00 | |
044 Total Fixed Assets | 36 613.00 | 5 148.00 | 31 464.00 | 36 613.00 |
050 Raw materials, supplies, in progress | 41.00 | 41.00 | 41.00 | |
064 Advances and down payments on orders | 68.00 | 68.00 | 68.00 | |
084 Cash | 2 786.00 | 2 786.00 | 2 786.00 | |
092 Prepaid expenses | 201.00 | 201.00 | 201.00 | |
096 Total Current Assets + Prepaid Expenses | 3 097.00 | 3 097.00 | 3 097.00 | |
110 Total Assets | 39 710.00 | 5 148.00 | 34 561.00 | 39 710.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 10 497.00 | |||
136 Profit for the Year | -2 204.00 | |||
142 Total Equity - Total I | 10 493.00 | |||
156 Loans and similar debts | 2 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 317.00 | |||
172 Other debts | 21 317.00 | |||
176 Total debts | 24 068.00 | |||
180 Liabilities Total | 34 561.00 | |||
195 Of which payables due in more than one year | 2 732.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 18 806.00 | 18 806.00 | ||
232 Total operating income excluding VAT | 18 806.00 | 18 806.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 966.00 | 4 966.00 | ||
240 Inventory changes (raw materials and supplies) | 283.00 | 283.00 | ||
242 Other external expenses | 11 506.00 | 11 506.00 | ||
244 Taxes, duties and similar payments | 717.00 | 717.00 | ||
250 Staff compensation | 1 476.00 | 1 476.00 | ||
254 Depreciation and amortization | 935.00 | 935.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 19 886.00 | 19 886.00 | ||
270 Operating profit | -1 080.00 | -1 080.00 | ||
294 Financial expenses | 252.00 | 252.00 | ||
300 Exceptional expenses | 871.00 | 871.00 | ||
310 Profit or loss | -2 204.00 | -2 204.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 4 916.00 | 4 916.00 | ||
490 Total Fixed Assets (Gross Value) | 44 154.00 | 44 154.00 | ||
494 Total Fixed Assets (Decreases) | 7 541.00 | 7 541.00 | ||
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