Grow your business safely with TBX
All the information you need about TBX to develop and secure your business in France
T
HOME >
CORPORATES
>
TBX >
BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : TBX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-11 | Public | 2016-12-31 | Complete |
| Name | TBX |
| Siren | 822108825 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 19896 |
| Management number | 2016B04832 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94250 GENTILLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 56 395.00 | 56 395.00 | 56 395.00 | |
BZ Other receivables | 439.00 | 439.00 | 439.00 | |
CF Cash and cash equivalents | 3 096.00 | 3 096.00 | 3 096.00 | |
CJ TOTAL (II) | 59 929.00 | 59 929.00 | 59 929.00 | |
CO Grand total (0 to V) | 59 929.00 | 59 929.00 | 59 929.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2.00 | 2.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 471.00 | 22 471.00 | ||
DL TOTAL (I) | 22 473.00 | 22 473.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 000.00 | 9 000.00 | ||
DX Trade payables and related accounts | 630.00 | 630.00 | ||
DY Tax and social security liabilities | 21 728.00 | 21 728.00 | ||
EA Other liabilities | 6 098.00 | 6 098.00 | ||
EC TOTAL (IV) | 37 456.00 | 37 456.00 | ||
EE Grand total (I to V) | 59 929.00 | 59 929.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 49 395.00 | 49 395.00 | 49 395.00 | |
FJ Net sales | 49 395.00 | 49 395.00 | 49 395.00 | |
FR Total operating income (I) | 49 395.00 | |||
FW Other purchases and external expenses | 6 075.00 | |||
FX Taxes, duties, and similar payments | 720.00 | |||
FY Salaries and Wages | 9 000.00 | |||
FZ Social Security Contributions | 3 257.00 | |||
GF Total Operating Expenses (II) | 19 052.00 | |||
GG - OPERATING RESULT (I - II) | 30 343.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 30 343.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 7 872.00 | 7 872.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 49 395.00 | 49 395.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 924.00 | 26 924.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 22 471.00 | 22 471.00 | ||
all companies in France
Complete and comprehensive database.
