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BALANCE SHEET (
2019-01-28)
THE LIST OF BALANCE SHEET : T&N FACADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-28 | Public | 2018-09-30 | Simplified |
| Name | T&N FACADE |
| Siren | 830353165 |
| Closing | 2018-09-30 |
| Registry code | 3102 |
| Registration number | B2019/002188 |
| Management number | 2017B02450 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31470 FONSORBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 400.00 | 7 564.00 | 16 836.00 | 24 400.00 |
040 Financial Assets | 107.00 | 107.00 | 107.00 | |
044 Total Fixed Assets | 24 507.00 | 7 564.00 | 16 942.00 | 24 507.00 |
068 Receivables – Trade and related accounts | 28 695.00 | 28 695.00 | 28 695.00 | |
072 Receivables – Other | 4 715.00 | 4 715.00 | 4 715.00 | |
084 Cash | 25 338.00 | 25 338.00 | 25 338.00 | |
092 Prepaid expenses | 5 407.00 | 5 407.00 | 5 407.00 | |
096 Total Current Assets + Prepaid Expenses | 64 155.00 | 64 155.00 | 64 155.00 | |
110 Total Assets | 88 661.00 | 7 564.00 | 81 097.00 | 88 661.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 15 604.00 | |||
142 Total Equity - Total I | 16 604.00 | |||
166 Suppliers and related accounts | 6 474.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 429.00 | |||
172 Other debts | 58 019.00 | |||
176 Total debts | 64 493.00 | |||
180 Liabilities Total | 81 097.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 507.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 242 802.00 | 242 802.00 | ||
230 Other income | 733.00 | 733.00 | ||
232 Total operating income excluding VAT | 243 535.00 | 243 535.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 38 237.00 | 38 237.00 | ||
242 Other external expenses | 42 611.00 | 42 611.00 | ||
243 (including business tax) | 994.00 | 994.00 | ||
244 Taxes, duties and similar payments | 10 561.00 | 10 561.00 | ||
24B (including equipment leasing) | 2 641.00 | 2 641.00 | ||
250 Staff compensation | 92 145.00 | 92 145.00 | ||
252 Social security contributions | 33 943.00 | 33 943.00 | ||
254 Depreciation and amortization | 7 564.00 | 7 564.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 225 061.00 | 225 061.00 | ||
270 Operating profit | 18 474.00 | 18 474.00 | ||
300 Exceptional expenses | 530.00 | 530.00 | ||
306 Income tax's | 2 340.00 | 1.00 | 2 340.00 | |
310 Profit or loss | 15 604.00 | 15 604.00 | ||
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