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BALANCE SHEET (
2018-06-07)
THE LIST OF BALANCE SHEET : LA TOUR DES FEES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| Name | LA TOUR DES FEES |
| Siren | 812486975 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/003732 |
| Management number | 2015B01239 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30260 QUISSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
014 Intangible Assets - Other | 1 425.00 | 483.00 | 942.00 | 1 425.00 |
028 Tangible Assets | 47 153.00 | 34 443.00 | 12 710.00 | 47 153.00 |
044 Total Fixed Assets | 128 578.00 | 34 926.00 | 93 653.00 | 128 578.00 |
072 Receivables – Other | 275.00 | 275.00 | 275.00 | |
084 Cash | 9 264.00 | 9 264.00 | 9 264.00 | |
096 Total Current Assets + Prepaid Expenses | 9 539.00 | 9 539.00 | 9 539.00 | |
110 Total Assets | 138 117.00 | 34 926.00 | 103 192.00 | 138 117.00 |
120 Share or Individual Capital | 125 000.00 | |||
134 Retained Earnings | -22 318.00 | |||
136 Profit for the Year | -4 384.00 | |||
142 Total Equity - Total I | 98 299.00 | |||
166 Suppliers and related accounts | 1 502.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 229.00 | |||
172 Other debts | 3 392.00 | |||
176 Total debts | 4 893.00 | |||
180 Liabilities Total | 103 192.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 532.00 | 61 532.00 | ||
230 Other income | 1 012.00 | 1 012.00 | ||
232 Total operating income excluding VAT | 62 543.00 | 62 543.00 | ||
234 Purchases of goods (including customs duties) | 2 581.00 | 2 581.00 | ||
242 Other external expenses | 31 306.00 | 31 306.00 | ||
243 (including business tax) | 848.00 | 848.00 | ||
244 Taxes, duties and similar payments | 1 704.00 | 1 704.00 | ||
250 Staff compensation | 12 822.00 | 12 822.00 | ||
252 Social security contributions | 6 560.00 | 6 560.00 | ||
254 Depreciation and amortization | 11 767.00 | 11 767.00 | ||
262 Other expenses | 187.00 | 187.00 | ||
264 Total operating expenses | 66 927.00 | 66 927.00 | ||
270 Operating profit | -4 384.00 | -4 384.00 | ||
310 Profit or loss | -4 384.00 | -4 384.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 128 578.00 | 128 578.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 153.00 | 6 153.00 | ||
378 Amount of deductible VAT on goods and services | 2 913.00 | 2 913.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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