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BALANCE SHEET (
2017-02-14)
THE LIST OF BALANCE SHEET : TIGLITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-14 | Public | 2016-12-31 | Simplified |
| Name | TIGLITE |
| Siren | 810686188 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/002792 |
| Management number | 2015B01165 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-02-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31190 AUTERIVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 6 049.00 | |||
084 Cash | 23 620.00 | |||
096 Total Current Assets + Prepaid Expenses | 5 669.00 | |||
110 Total Assets | 29 669.00 | |||
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 8 382.00 | |||
136 Profit for the Year | 5 057.00 | |||
142 Total Equity - Total I | 14 439.00 | |||
166 Suppliers and related accounts | 79.00 | |||
172 Other debts | 15 230.00 | |||
176 Total debts | 15 230.00 | |||
180 Liabilities Total | 29 669.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 82 555.00 | 50 149.00 | 82 555.00 | |
230 Other income | 2 501.00 | |||
232 Total operating income excluding VAT | 82 656.00 | 62 661.00 | 82 656.00 | |
234 Purchases of goods (including customs duties) | 191.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 34 533.00 | 22 661.00 | 34 533.00 | |
242 Other external expenses | 21 720.00 | 12 542.00 | 21 720.00 | |
244 Taxes, duties and similar payments | 750.00 | 116.00 | 750.00 | |
250 Staff compensation | 29 413.00 | 10 761.00 | 29 413.00 | |
252 Social security contributions | 7 137.00 | 1 461.00 | 7 137.00 | |
254 Depreciation and amortization | 2 701.00 | 1 473.00 | 2 701.00 | |
264 Total operating expenses | 98 264.00 | 46 206.00 | 98 264.00 | |
270 Operating profit | -13 698.00 | 3 446.00 | -13 698.00 | |
290 Exceptional income | 20 269.00 | 1 086.00 | 20 269.00 | |
300 Exceptional expenses | 613.00 | 4.00 | 613.00 | |
306 Income tax's | 892.00 | 679.00 | 892.00 | |
310 Profit or loss | 5 057.00 | 3 849.00 | 5 057.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 175.00 | 4 175.00 | ||
490 Total Fixed Assets (Gross Value) | 4 420.00 | 4 420.00 | ||
492 Total Fixed Assets (Increases) | 4 175.00 | 4 175.00 | ||
494 Total Fixed Assets (Decreases) | 8 695.00 | 8 695.00 | ||
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