Grow your business safely with TREMOUILHAC NICOLAS
All the information you need about TREMOUILHAC NICOLAS to develop and secure your business in France
T
HOME >
CORPORATES
>
TREMOUILHAC NICOLAS >
BALANCE SHEET (
2020-01-06)
THE LIST OF BALANCE SHEET : TREMOUILHAC NICOLAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-06 | Public | 2019-09-30 | Simplified |
| Name | TREMOUILHAC NICOLAS |
| Siren | 840734123 |
| Closing | 2019-09-30 |
| Registry code | 4302 |
| Registration number | B2020/000024 |
| Management number | 2018B00278 |
| Activity code | 3312Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43430 LES VASTRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 10 952.00 | 10 952.00 | 10 952.00 | |
072 Receivables – Other | 1 284.00 | 1 284.00 | 1 284.00 | |
084 Cash | 7 471.00 | 7 471.00 | 7 471.00 | |
096 Total Current Assets + Prepaid Expenses | 19 707.00 | 19 707.00 | 19 707.00 | |
110 Total Assets | 19 707.00 | 19 707.00 | 19 707.00 | |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 8 795.00 | |||
142 Total Equity - Total I | 11 295.00 | |||
166 Suppliers and related accounts | 4 751.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 897.00 | |||
172 Other debts | 3 661.00 | |||
176 Total debts | 8 412.00 | |||
180 Liabilities Total | 19 707.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 084.00 | 74 084.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 74 097.00 | 74 097.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 46 104.00 | 46 104.00 | ||
242 Other external expenses | 17 879.00 | 17 879.00 | ||
250 Staff compensation | 1 252.00 | 1 252.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 65 250.00 | 65 250.00 | ||
270 Operating profit | 8 847.00 | 8 847.00 | ||
280 Financial income | 11.00 | 11.00 | ||
294 Financial expenses | 63.00 | 63.00 | ||
310 Profit or loss | 8 795.00 | 8 795.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 821.00 | 14 821.00 | ||
378 Amount of deductible VAT on goods and services | 11 802.00 | 11 802.00 | ||
all companies in France
Complete and comprehensive database.
