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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : TULIPANES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | TULIPANES |
| Siren | 811817493 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/010629 |
| Management number | 2015B01898 |
| Activity code | 9602B |
| Closing date n-1 | 2016-09-23 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 BLAGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 3 001.00 | 3 001.00 | 3 001.00 | |
072 Receivables – Other | 54 507.00 | 54 507.00 | 54 507.00 | |
084 Cash | 3.00 | 3.00 | 3.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 57 511.00 | 57 511.00 | 57 511.00 | |
110 Total Assets | 57 511.00 | 57 511.00 | 57 511.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -116 973.00 | |||
136 Profit for the Year | -16 505.00 | |||
142 Total Equity - Total I | -132 479.00 | |||
156 Loans and similar debts | 2 581.00 | |||
166 Suppliers and related accounts | 4 766.00 | |||
172 Other debts | 182 644.00 | |||
176 Total debts | 189 990.00 | |||
180 Liabilities Total | 57 511.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 229.00 | |||
230 Other income | 623.00 | 281.00 | 623.00 | |
232 Total operating income excluding VAT | 623.00 | 26 510.00 | 623.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 122.00 | |||
240 Inventory changes (raw materials and supplies) | 3 043.00 | |||
242 Other external expenses | 2 630.00 | 21 000.00 | 2 630.00 | |
243 (including business tax) | 372.00 | 372.00 | ||
244 Taxes, duties and similar payments | 722.00 | 2 174.00 | 722.00 | |
250 Staff compensation | 10 797.00 | 60 302.00 | 10 797.00 | |
252 Social security contributions | 1 055.00 | 5 218.00 | 1 055.00 | |
254 Depreciation and amortization | 1 522.00 | |||
262 Other expenses | 1 340.00 | 76.00 | 1 340.00 | |
264 Total operating expenses | 16 543.00 | 95 457.00 | 16 543.00 | |
270 Operating profit | -15 920.00 | -68 946.00 | -15 920.00 | |
290 Exceptional income | 33 000.00 | |||
294 Financial expenses | 113.00 | 1 003.00 | 113.00 | |
300 Exceptional expenses | 471.00 | 41 715.00 | 471.00 | |
310 Profit or loss | -16 505.00 | -78 664.00 | -16 505.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 598.00 | 598.00 | ||
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