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BALANCE SHEET (
2019-03-06)
THE LIST OF BALANCE SHEET : TM FERMETURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-06 | Public | 2016-12-31 | Simplified |
| Name | TM FERMETURES |
| Siren | 819109646 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 3246 |
| Management number | 2016B01276 |
| Activity code | 4673A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95160 MONTMORENCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 750.00 | 168.00 | 2 581.00 | 2 750.00 |
044 Total Fixed Assets | 2 750.00 | 168.00 | 2 581.00 | 2 750.00 |
068 Receivables – Trade and related accounts | 2 108.00 | 2 108.00 | 2 108.00 | |
084 Cash | 2 915.00 | 2 915.00 | 2 915.00 | |
096 Total Current Assets + Prepaid Expenses | 5 023.00 | 5 023.00 | 5 023.00 | |
110 Total Assets | 5 023.00 | 5 023.00 | 5 023.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 1 075.00 | |||
136 Profit for the Year | 1 275.00 | |||
142 Total Equity - Total I | 3 275.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 334.00 | |||
172 Other debts | 1 747.00 | |||
176 Total debts | 1 747.00 | |||
180 Liabilities Total | 5 023.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 691.00 | 6 691.00 | ||
218 Production of services sold - France | 1 577.00 | 1 577.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 8 270.00 | 8 270.00 | ||
234 Purchases of goods (including customs duties) | 3 536.00 | 3 536.00 | ||
242 Other external expenses | 3 149.00 | 3 149.00 | ||
243 (including business tax) | 303.00 | 303.00 | ||
244 Taxes, duties and similar payments | 586.00 | 586.00 | ||
254 Depreciation and amortization | 168.00 | 168.00 | ||
262 Other expenses | 84.00 | 84.00 | ||
264 Total operating expenses | 6 770.00 | 6 770.00 | ||
270 Operating profit | 1 500.00 | 1 500.00 | ||
306 Income tax's | 225.00 | 225.00 | ||
310 Profit or loss | 1 275.00 | 1 275.00 | ||
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