Grow your business safely with ATELIER TUYAUTERIE SOUDURE MONTAGE
All the information you need about ATELIER TUYAUTERIE SOUDURE MONTAGE to develop and secure your business in France
A
HOME >
CORPORATES
>
ATELIER TUYAUTERIE SOUDURE MONTAGE >
BALANCE SHEET (
2019-12-10)
THE LIST OF BALANCE SHEET : ATELIER TUYAUTERIE SOUDURE MONTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| Name | ATELIER TUYAUTERIE SOUDURE MONTAGE |
| Siren | 839293222 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 16404 |
| Management number | 2018B00863 |
| Activity code | 3320A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84510 Caumont-sur-Durance |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 007.00 | 1 901.00 | 20 106.00 | 22 007.00 |
044 Total Fixed Assets | 22 007.00 | 1 901.00 | 20 106.00 | 22 007.00 |
068 Receivables – Trade and related accounts | 21 344.00 | 21 344.00 | 21 344.00 | |
072 Receivables – Other | 461.00 | 461.00 | 461.00 | |
084 Cash | 30 217.00 | 30 217.00 | 30 217.00 | |
096 Total Current Assets + Prepaid Expenses | 52 023.00 | 52 023.00 | 52 023.00 | |
110 Total Assets | 74 030.00 | 1 901.00 | 72 129.00 | 74 030.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 38 050.00 | |||
142 Total Equity - Total I | 43 050.00 | |||
166 Suppliers and related accounts | 16 281.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 392.00 | |||
172 Other debts | 12 797.00 | |||
176 Total debts | 29 079.00 | |||
180 Liabilities Total | 72 129.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 007.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 183 761.00 | 183 761.00 | ||
232 Total operating income excluding VAT | 183 761.00 | 183 761.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 51 211.00 | 51 211.00 | ||
242 Other external expenses | 49 579.00 | 49 579.00 | ||
244 Taxes, duties and similar payments | 1 571.00 | 1 571.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 26 923.00 | 26 923.00 | ||
252 Social security contributions | 4 618.00 | 4 618.00 | ||
254 Depreciation and amortization | 1 901.00 | 1 901.00 | ||
264 Total operating expenses | 135 805.00 | 135 805.00 | ||
270 Operating profit | 47 956.00 | 47 956.00 | ||
306 Income tax's | 9 906.00 | 9 906.00 | ||
310 Profit or loss | 38 050.00 | 38 050.00 | ||
all companies in France
Complete and comprehensive database.
