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BALANCE SHEET (
2022-02-17)
THE LIST OF BALANCE SHEET : TUYAUTERIE TURAM CLAUDE - T.T.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2020-12-31 | Simplified |
| 2020-12-28 | Public | 2019-12-31 | Simplified |
| Name | TUYAUTERIE TURAM CLAUDE - T.T.C. |
| Siren | 832669014 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 1832 |
| Management number | 2017B04050 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91310 Linas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 60 562.00 | 38 021.00 | 22 541.00 | 60 562.00 |
040 Financial Assets | 1 680.00 | 1 680.00 | 1 680.00 | |
044 Total Fixed Assets | 62 242.00 | 38 021.00 | 24 221.00 | 62 242.00 |
068 Receivables – Trade and related accounts | 54 480.00 | 54 480.00 | 54 480.00 | |
072 Receivables – Other | 12 515.00 | 12 515.00 | 12 515.00 | |
080 Sellable securities | 32.00 | 32.00 | 32.00 | |
084 Cash | 366.00 | 366.00 | 366.00 | |
096 Total Current Assets + Prepaid Expenses | 67 393.00 | 67 393.00 | 67 393.00 | |
110 Total Assets | 129 635.00 | 38 021.00 | 91 614.00 | 129 635.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 30 411.00 | |||
136 Profit for the Year | -117 669.00 | |||
142 Total Equity - Total I | -85 058.00 | |||
156 Loans and similar debts | 18 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 819.00 | |||
172 Other debts | 158 512.00 | |||
176 Total debts | 176 672.00 | |||
180 Liabilities Total | 91 614.00 | |||
195 Of which payables due in more than one year | 10 601.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 199 853.00 | 199 853.00 | ||
226 Operating subsidies received | 1 250.00 | 1 250.00 | ||
230 Other income | 25 665.00 | 25 665.00 | ||
232 Total operating income excluding VAT | 226 768.00 | 226 768.00 | ||
242 Other external expenses | 41 286.00 | 41 286.00 | ||
243 (including business tax) | 1 059.00 | 1 059.00 | ||
244 Taxes, duties and similar payments | 3 141.00 | 3 141.00 | ||
250 Staff compensation | 215 601.00 | 215 601.00 | ||
252 Social security contributions | 67 172.00 | 67 172.00 | ||
254 Depreciation and amortization | 16 235.00 | 16 235.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 343 436.00 | 343 436.00 | ||
270 Operating profit | -116 668.00 | -116 668.00 | ||
294 Financial expenses | 501.00 | 501.00 | ||
300 Exceptional expenses | 500.00 | 500.00 | ||
310 Profit or loss | -117 669.00 | -117 669.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 62 242.00 | 62 242.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 6 463.00 | 6 463.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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