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BALANCE SHEET (
2018-03-21)
THE LIST OF BALANCE SHEET : TORINO NAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-21 | Public | 2016-12-31 | Simplified |
| Name | TORINO NAN |
| Siren | 818374191 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/004600 |
| Management number | 2016B00699 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 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 | 206.00 | 206.00 | 206.00 | |
072 Receivables – Other | 589.00 | 589.00 | 589.00 | |
084 Cash | 1 239.00 | 1 239.00 | 1 239.00 | |
096 Total Current Assets + Prepaid Expenses | 2 034.00 | 2 034.00 | 2 034.00 | |
110 Total Assets | 2 034.00 | 2 034.00 | 2 034.00 | |
120 Share or Individual Capital | 400.00 | |||
136 Profit for the Year | 1 340.00 | |||
142 Total Equity - Total I | 1 740.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58.00 | |||
172 Other debts | 294.00 | |||
176 Total debts | 294.00 | |||
180 Liabilities Total | 2 034.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 33 720.00 | 33 720.00 | ||
232 Total operating income excluding VAT | 33 720.00 | 33 720.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 101.00 | 16 101.00 | ||
240 Inventory changes (raw materials and supplies) | -206.00 | -206.00 | ||
242 Other external expenses | 15 934.00 | 15 934.00 | ||
264 Total operating expenses | 31 829.00 | 31 829.00 | ||
270 Operating profit | 1 891.00 | 1 891.00 | ||
294 Financial expenses | 315.00 | 315.00 | ||
306 Income tax's | 236.00 | 236.00 | ||
310 Profit or loss | 1 340.00 | 1 340.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 372.00 | 3 372.00 | ||
378 Amount of deductible VAT on goods and services | 3 484.00 | 3 484.00 | ||
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