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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : Toul Immo Rénovation SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| Name | Toul Immo Rénovation SAS |
| Siren | 828721928 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/017862 |
| Management number | 2017B01628 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 429.00 | 622.00 | 3 807.00 | 4 429.00 |
040 Financial Assets | 42.00 | 42.00 | 42.00 | |
044 Total Fixed Assets | 4 471.00 | 622.00 | 3 849.00 | 4 471.00 |
050 Raw materials, supplies, in progress | 1 897.00 | 1 897.00 | 1 897.00 | |
068 Receivables – Trade and related accounts | 3 228.00 | 3 228.00 | 3 228.00 | |
072 Receivables – Other | 303.00 | 303.00 | 303.00 | |
084 Cash | 2 202.00 | 2 202.00 | 2 202.00 | |
096 Total Current Assets + Prepaid Expenses | 7 630.00 | 7 630.00 | 7 630.00 | |
110 Total Assets | 12 101.00 | 622.00 | 11 479.00 | 12 101.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 3 667.00 | |||
142 Total Equity - Total I | 4 167.00 | |||
166 Suppliers and related accounts | 1 491.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 878.00 | |||
172 Other debts | 5 820.00 | |||
176 Total debts | 7 311.00 | |||
180 Liabilities Total | 11 479.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 471.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 848.00 | 91 848.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 91 862.00 | 91 862.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 34 141.00 | 34 141.00 | ||
240 Inventory changes (raw materials and supplies) | -1 897.00 | -1 897.00 | ||
242 Other external expenses | 39 685.00 | 39 685.00 | ||
244 Taxes, duties and similar payments | 594.00 | 594.00 | ||
250 Staff compensation | 9 480.00 | 9 480.00 | ||
252 Social security contributions | 4 906.00 | 4 906.00 | ||
254 Depreciation and amortization | 622.00 | 622.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 87 538.00 | 87 538.00 | ||
270 Operating profit | 4 324.00 | 4 324.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
306 Income tax's | 647.00 | 647.00 | ||
310 Profit or loss | 3 667.00 | 3 667.00 | ||
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