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BALANCE SHEET (
2017-08-28)
THE LIST OF BALANCE SHEET : TEIXEIRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| Name | TEIXEIRA |
| Siren | 793952607 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 8935 |
| Management number | 2013B02354 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95160 MONTMORENCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 58 986.00 | 41 290.00 | 17 696.00 | 58 986.00 |
044 Total Fixed Assets | 58 986.00 | 41 290.00 | 17 696.00 | 58 986.00 |
072 Receivables – Other | 245.00 | 245.00 | 245.00 | |
084 Cash | 19 353.00 | 19 353.00 | 19 353.00 | |
096 Total Current Assets + Prepaid Expenses | 19 598.00 | 19 598.00 | 19 598.00 | |
110 Total Assets | 78 584.00 | 41 290.00 | 37 294.00 | 78 584.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 7 317.00 | |||
136 Profit for the Year | 7 062.00 | |||
142 Total Equity - Total I | 18 380.00 | |||
166 Suppliers and related accounts | 1 171.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 078.00 | |||
172 Other debts | 17 743.00 | |||
176 Total debts | 18 914.00 | |||
180 Liabilities Total | 37 294.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 037.00 | 88 037.00 | ||
232 Total operating income excluding VAT | 88 037.00 | 88 037.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 847.00 | 21 847.00 | ||
242 Other external expenses | 27 588.00 | 27 588.00 | ||
243 (including business tax) | 978.00 | 978.00 | ||
244 Taxes, duties and similar payments | 1 026.00 | 1 026.00 | ||
250 Staff compensation | 12 433.00 | 12 433.00 | ||
252 Social security contributions | 5 113.00 | 5 113.00 | ||
254 Depreciation and amortization | 11 797.00 | 11 797.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 79 806.00 | 79 806.00 | ||
270 Operating profit | 8 232.00 | 8 232.00 | ||
294 Financial expenses | 511.00 | 511.00 | ||
306 Income tax's | 658.00 | 658.00 | ||
310 Profit or loss | 7 062.00 | 7 062.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 58 986.00 | 58 986.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 454.00 | 8 454.00 | ||
378 Amount of deductible VAT on goods and services | 5 718.00 | 5 718.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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