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BALANCE SHEET (
2017-01-11)
THE LIST OF BALANCE SHEET : TINTAMARRE ET CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Public | 2022-09-30 | Simplified |
| 2022-03-03 | Public | 2021-09-30 | Simplified |
| 2021-01-27 | Public | 2020-09-30 | Simplified |
| 2020-02-14 | Public | 2019-09-30 | Simplified |
| 2019-02-07 | Public | 2018-09-30 | Simplified |
| 2018-02-15 | Public | 2017-09-30 | Simplified |
| 2017-01-11 | Public | 2016-09-30 | Simplified |
| Name | TINTAMARRE ET CIE |
| Siren | 535216873 |
| Closing | 2016-09-30 |
| Registry code | 2702 |
| Registration number | 124 |
| Management number | 2011B00822 |
| Activity code | 8552Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27370 Saint-Cyr-la-Campagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 528.00 | 528.00 | 528.00 | |
028 Tangible Assets | 11 473.00 | 7 021.00 | 4 453.00 | 11 473.00 |
044 Total Fixed Assets | 12 001.00 | 7 549.00 | 4 453.00 | 12 001.00 |
068 Receivables – Trade and related accounts | 2 620.00 | 2 620.00 | 2 620.00 | |
072 Receivables – Other | 26.00 | 26.00 | 26.00 | |
084 Cash | 24 326.00 | 24 326.00 | 24 326.00 | |
092 Prepaid expenses | 24.00 | 24.00 | 24.00 | |
096 Total Current Assets + Prepaid Expenses | 26 997.00 | 26 997.00 | 26 997.00 | |
110 Total Assets | 38 998.00 | 7 549.00 | 31 449.00 | 38 998.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 21 207.00 | |||
136 Profit for the Year | -2 729.00 | |||
142 Total Equity - Total I | 20 678.00 | |||
156 Loans and similar debts | 13.00 | |||
166 Suppliers and related accounts | 1 655.00 | |||
172 Other debts | 9 104.00 | |||
176 Total debts | 10 772.00 | |||
180 Liabilities Total | 31 449.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 340.00 | 29 663.00 | 29 340.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 29 341.00 | 29 663.00 | 29 341.00 | |
242 Other external expenses | 4 470.00 | 4 387.00 | 4 470.00 | |
243 (including business tax) | 228.00 | 228.00 | ||
244 Taxes, duties and similar payments | 439.00 | 275.00 | 439.00 | |
250 Staff compensation | 18 387.00 | 16 827.00 | 18 387.00 | |
252 Social security contributions | 7 586.00 | 6 885.00 | 7 586.00 | |
254 Depreciation and amortization | 1 295.00 | 1 412.00 | 1 295.00 | |
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 32 185.00 | 29 785.00 | 32 185.00 | |
270 Operating profit | -2 844.00 | -122.00 | -2 844.00 | |
290 Exceptional income | 650.00 | 650.00 | ||
294 Financial expenses | 64.00 | 125.00 | 64.00 | |
300 Exceptional expenses | 471.00 | 471.00 | ||
310 Profit or loss | -2 729.00 | -248.00 | -2 729.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 635.00 | 14 635.00 | ||
494 Total Fixed Assets (Decreases) | 2 634.00 | 2 634.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 471.00 | 471.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 650.00 | 650.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 179.00 | 179.00 | ||
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