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BALANCE SHEET (
2017-09-11)
THE LIST OF BALANCE SHEET : SARL TPRC SUD EST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-11 | Public | 2016-12-31 | Complete |
| Name | SARL TPRC SUD EST |
| Siren | 799824792 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 6042 |
| Management number | 2014B00083 |
| Activity code | 4120A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 36 |
| Filing date | 2017-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 Saint-Laurent-du-Var |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 3 898.00 | 3 898.00 | 3 898.00 | |
CF Cash and cash equivalents | 5 391.00 | 5 391.00 | 5 391.00 | |
CJ TOTAL (II) | 9 289.00 | 9 289.00 | 9 289.00 | |
CO Grand total (0 to V) | 9 289.00 | 9 289.00 | 9 289.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 31 000.00 | |||
DH Retained earnings | 2 829.00 | 343.00 | 2 829.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 339.00 | -3 514.00 | -2 339.00 | |
DL TOTAL (I) | 9 289.00 | 36 629.00 | 9 289.00 | |
DY Tax and social security liabilities | 165.00 | |||
EC TOTAL (IV) | 165.00 | |||
EE Grand total (I to V) | 9 289.00 | 36 794.00 | 9 289.00 | |
EG Accrued income and payables due within one year | 165.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 2 003.00 | |||
FX Taxes, duties, and similar payments | 335.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | ||||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 2 339.00 | |||
GG - OPERATING RESULT (I - II) | -2 339.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 339.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 1 003.00 | |||
HK Income tax | -877.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 53 868.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 339.00 | 57 382.00 | 2 339.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 339.00 | -3 514.00 | -2 339.00 | |
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