Grow your business safely with TUKU
All the information you need about TUKU to develop and secure your business in France
T
HOME >
CORPORATES
>
TUKU >
BALANCE SHEET (
2017-04-24)
THE LIST OF BALANCE SHEET : TUKU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-24 | Public | 2016-12-31 | Simplified |
| Name | TUKU |
| Siren | 798992210 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 3564 |
| Management number | 2017B00753 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 PANTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 500.00 | 7 600.00 | 1 900.00 | 9 500.00 |
044 Total Fixed Assets | 9 500.00 | 7 600.00 | 1 900.00 | 9 500.00 |
072 Receivables – Other | 24 398.00 | 24 398.00 | 24 398.00 | |
084 Cash | 15 278.00 | 15 278.00 | 15 278.00 | |
096 Total Current Assets + Prepaid Expenses | 39 675.00 | 39 675.00 | 39 675.00 | |
110 Total Assets | 49 175.00 | 7 600.00 | 41 575.00 | 49 175.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 5 259.00 | |||
142 Total Equity - Total I | 13 259.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 272.00 | |||
172 Other debts | 28 316.00 | |||
176 Total debts | 28 316.00 | |||
180 Liabilities Total | 41 575.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 500.00 | |||
199 Of which current accounts of debit partners | 23 047.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 577.00 | 91 577.00 | ||
232 Total operating income excluding VAT | 91 577.00 | 91 577.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 720.00 | 6 720.00 | ||
242 Other external expenses | 63 254.00 | 63 254.00 | ||
244 Taxes, duties and similar payments | 623.00 | 623.00 | ||
250 Staff compensation | 7 030.00 | 7 030.00 | ||
252 Social security contributions | 3 963.00 | 3 963.00 | ||
254 Depreciation and amortization | 3 800.00 | 3 800.00 | ||
264 Total operating expenses | 85 390.00 | 85 390.00 | ||
270 Operating profit | 6 187.00 | 6 187.00 | ||
306 Income tax's | 928.00 | 928.00 | ||
310 Profit or loss | 5 259.00 | 5 259.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 500.00 | 9 500.00 | ||
492 Total Fixed Assets (Increases) | 9 500.00 | 9 500.00 | ||
all companies in France
Complete and comprehensive database.
