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BALANCE SHEET (
2019-04-15)
THE LIST OF BALANCE SHEET : T.S.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-15 | Public | 2018-07-31 | Simplified |
| 2018-12-19 | Public | 2015-07-31 | Simplified |
| Name | T.S.S |
| Siren | 794659193 |
| Closing | 2018-07-31 |
| Registry code | 7501 |
| Registration number | 25516 |
| Management number | 2013B16273 |
| Activity code | 4751Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
014 Intangible Assets - Other | 915.00 | 915.00 | 915.00 | |
028 Tangible Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
040 Financial Assets | 4 519.00 | 4 519.00 | 4 519.00 | |
044 Total Fixed Assets | 65 434.00 | 65 434.00 | 65 434.00 | |
060 Merchandise inventory | 5 412.00 | 5 412.00 | 5 412.00 | |
084 Cash | 17 836.00 | 17 836.00 | 17 836.00 | |
096 Total Current Assets + Prepaid Expenses | 23 248.00 | 23 248.00 | 23 248.00 | |
110 Total Assets | 88 682.00 | 88 682.00 | 88 682.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 4 009.00 | |||
136 Profit for the Year | 10 402.00 | |||
142 Total Equity - Total I | 19 410.00 | |||
156 Loans and similar debts | 1 669.00 | |||
166 Suppliers and related accounts | 44 583.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 769.00 | |||
172 Other debts | 23 020.00 | |||
176 Total debts | 69 272.00 | |||
180 Liabilities Total | 88 682.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 65 434.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 72 374.00 | 72 374.00 | ||
230 Other income | 22 112.00 | 22 112.00 | ||
232 Total operating income excluding VAT | 94 486.00 | 94 486.00 | ||
234 Purchases of goods (including customs duties) | 36 663.00 | 36 663.00 | ||
236 Inventory change (goods) | -5 412.00 | -5 412.00 | ||
242 Other external expenses | 27 884.00 | 27 884.00 | ||
244 Taxes, duties and similar payments | 1 691.00 | 1 691.00 | ||
250 Staff compensation | 17 720.00 | 17 720.00 | ||
252 Social security contributions | 3 702.00 | 3 702.00 | ||
264 Total operating expenses | 82 249.00 | 82 249.00 | ||
270 Operating profit | 12 237.00 | 12 237.00 | ||
306 Income tax's | 1 836.00 | 1 836.00 | ||
310 Profit or loss | 10 402.00 | 10 402.00 | ||
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