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BALANCE SHEET (
2018-03-29)
THE LIST OF BALANCE SHEET : TRAVAUX DE SCIAGE ET DE CAROTTAGE par abréviation TSC SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-29 | Partially confidential | 2016-12-31 | Simplified |
| Name | TRAVAUX DE SCIAGE ET DE CAROTTAGE par abréviation TSC SAS |
| Siren | 818281420 |
| Closing | 2016-12-31 |
| Registry code | 5301 |
| Registration number | 1196 |
| Management number | 2016B00074 |
| Activity code | 4399D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 53140 Pré en Pail Saint-Samson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 494.00 | 2 394.00 | 27 100.00 | 29 494.00 |
040 Financial Assets | 14 794.00 | 14 794.00 | 14 794.00 | |
044 Total Fixed Assets | 44 287.00 | 2 394.00 | 41 893.00 | 44 287.00 |
050 Raw materials, supplies, in progress | 2 850.00 | 2 850.00 | 2 850.00 | |
064 Advances and down payments on orders | 4 434.00 | 4 434.00 | 4 434.00 | |
068 Receivables – Trade and related accounts | 29 250.00 | 29 250.00 | 29 250.00 | |
072 Receivables – Other | 36 413.00 | 36 413.00 | 36 413.00 | |
084 Cash | 2 059.00 | 2 059.00 | 2 059.00 | |
092 Prepaid expenses | 6 163.00 | 6 163.00 | 6 163.00 | |
096 Total Current Assets + Prepaid Expenses | 81 170.00 | 81 170.00 | 81 170.00 | |
110 Total Assets | 125 457.00 | 2 394.00 | 123 063.00 | 125 457.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 2 326.00 | |||
142 Total Equity - Total I | 7 326.00 | |||
164 Advances and down payments received on current orders | 10 370.00 | |||
166 Suppliers and related accounts | 28 034.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 128.00 | |||
172 Other debts | 77 333.00 | |||
176 Total debts | 115 737.00 | |||
180 Liabilities Total | 123 063.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 029.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 742.00 | |||
199 Of which current accounts of debit partners | 11 959.00 | |||
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