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BALANCE SHEET (
2018-02-28)
THE LIST OF BALANCE SHEET : TOUBATIR 77
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-28 | Public | 2016-12-31 | Simplified |
| Name | TOUBATIR 77 |
| Siren | 807457593 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 1392 |
| Management number | 2014B01784 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77780 BOURRON MARLOTTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 627.00 | 627.00 | 627.00 | |
096 Total Current Assets + Prepaid Expenses | 627.00 | 627.00 | 627.00 | |
110 Total Assets | 627.00 | 627.00 | 627.00 | |
134 Retained Earnings | 1 000.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
180 Liabilities Total | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 601.00 | 91 601.00 | ||
232 Total operating income excluding VAT | 91 601.00 | 91 601.00 | ||
234 Purchases of goods (including customs duties) | 34 946.00 | 34 946.00 | ||
250 Staff compensation | 11 989.00 | 11 989.00 | ||
252 Social security contributions | 1 249.00 | 1 249.00 | ||
262 Other expenses | 41 355.00 | 41 355.00 | ||
264 Total operating expenses | 89 539.00 | 89 539.00 | ||
270 Operating profit | 2 062.00 | 2 062.00 | ||
310 Profit or loss | 2 062.00 | 2 062.00 | ||
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