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BALANCE SHEET (
2018-01-11)
THE LIST OF BALANCE SHEET : TECHNIQUE SOUDURE INDUSTRIE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-11 | Public | 2016-12-31 | Simplified |
| Name | TECHNIQUE SOUDURE INDUSTRIE SARL |
| Siren | 752248971 |
| Closing | 2016-12-31 |
| Registry code | 6751 |
| Registration number | 122 |
| Management number | 2012B00295 |
| Activity code | 3320A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67260 Sarre-Union |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 877.00 | 11 729.00 | 18 149.00 | 29 877.00 |
044 Total Fixed Assets | 29 877.00 | 11 729.00 | 18 148.00 | 29 877.00 |
068 Receivables – Trade and related accounts | 74 488.00 | 74 488.00 | 74 488.00 | |
072 Receivables – Other | 1 005.00 | 1 005.00 | 1 005.00 | |
096 Total Current Assets + Prepaid Expenses | 75 493.00 | 75 493.00 | 75 493.00 | |
110 Total Assets | 105 370.00 | 11 728.00 | 93 641.00 | 105 370.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 16 480.00 | |||
136 Profit for the Year | 16 435.00 | |||
142 Total Equity - Total I | 33 915.00 | |||
156 Loans and similar debts | 9 863.00 | |||
166 Suppliers and related accounts | 701.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 516.00 | |||
172 Other debts | 49 163.00 | |||
176 Total debts | 59 726.00 | |||
180 Liabilities Total | 93 641.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 877.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 254 801.00 | 254 801.00 | ||
230 Other income | 166.00 | 166.00 | ||
232 Total operating income excluding VAT | 254 969.00 | 254 969.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 424.00 | 13 424.00 | ||
242 Other external expenses | 55 823.00 | 55 823.00 | ||
244 Taxes, duties and similar payments | 1 786.00 | 1 786.00 | ||
250 Staff compensation | 147 493.00 | 147 493.00 | ||
252 Social security contributions | 8 626.00 | 8 626.00 | ||
254 Depreciation and amortization | 6 657.00 | 6 657.00 | ||
262 Other expenses | 84.00 | 84.00 | ||
264 Total operating expenses | 233 894.00 | 233 894.00 | ||
270 Operating profit | 21 075.00 | 21 075.00 | ||
294 Financial expenses | 1 440.00 | 1 440.00 | ||
300 Exceptional expenses | 255.00 | 255.00 | ||
306 Income tax's | 2 945.00 | 2 945.00 | ||
310 Profit or loss | 16 435.00 | 16 435.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 355.00 | 2 355.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 27 522.00 | 27 522.00 | ||
492 Total Fixed Assets (Increases) | 29 877.00 | 29 877.00 | ||
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