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BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : TOU SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-04 | Public | 2015-12-31 | Complete |
| Name | TOU SERVICES |
| Siren | 750261810 |
| Closing | 2015-12-31 |
| Registry code | 5402 |
| Registration number | 1954 |
| Management number | 2012B00270 |
| Activity code | 4120B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54110 Lenoncourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 98 135.00 | 98 135.00 | 98 135.00 | |
BZ Other receivables | 9 580.00 | 9 580.00 | 9 580.00 | |
CF Cash and cash equivalents | 40 972.00 | 40 972.00 | 40 972.00 | |
CJ TOTAL (II) | 107 715.00 | 107 715.00 | 107 715.00 | |
CO Grand total (0 to V) | 107 715.00 | 107 715.00 | 107 715.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 669.00 | 12 669.00 | ||
DD Legal reserve (1) | 677.00 | 677.00 | ||
DH Retained earnings | 193.00 | 193.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 307.00 | 39 307.00 | ||
DL TOTAL (I) | 13 539.00 | 13 539.00 | ||
DX Trade payables and related accounts | 85 255.00 | 85 255.00 | ||
DY Tax and social security liabilities | 8 921.00 | 8 921.00 | ||
EC TOTAL (IV) | 94 176.00 | 94 176.00 | ||
EE Grand total (I to V) | 107 715.00 | 107 715.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 122 763.00 | 122 763.00 | 122 763.00 | |
FJ Net sales | 122 763.00 | 122 763.00 | 122 763.00 | |
FR Total operating income (I) | 122 763.00 | |||
FS Purchases of goods (including customs duties) | 38 799.00 | |||
FU Purchases of raw materials and other supplies | 783.00 | |||
FW Other purchases and external expenses | 36 222.00 | |||
FX Taxes, duties, and similar payments | 626.00 | |||
FZ Social Security Contributions | 6 112.00 | |||
GE Other Expenses | 914.00 | |||
GF Total Operating Expenses (II) | 83 456.00 | |||
GG - OPERATING RESULT (I - II) | 39 307.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 39 307.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 122 763.00 | 122 763.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 83 456.00 | 83 456.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 39 307.00 | 39 307.00 | ||
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