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BALANCE SHEET (
2017-01-25)
THE LIST OF BALANCE SHEET : TARDIF TIVAGRAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-05 | Public | 2021-06-30 | Complete |
| 2021-01-20 | Public | 2020-06-30 | Complete |
| 2019-12-26 | Public | 2019-06-30 | Simplified |
| 2019-02-12 | Public | 2018-06-30 | Simplified |
| 2018-02-02 | Public | 2017-06-30 | Complete |
| 2017-01-25 | Public | 2016-06-30 | Simplified |
| Name | TARDIF TIVAGRAIN |
| Siren | 320816242 |
| Closing | 2016-06-30 |
| Registry code | 6303 |
| Registration number | 618 |
| Management number | 1981B90007 |
| Activity code | 4621Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63200 Chambaron-sur-Morge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 408.00 | 59.00 | 349.00 | 408.00 |
028 Tangible Assets | 6 329.00 | 4 390.00 | 1 939.00 | 6 329.00 |
040 Financial Assets | 65.00 | 65.00 | 65.00 | |
044 Total Fixed Assets | 6 803.00 | 4 449.00 | 2 354.00 | 6 803.00 |
060 Merchandise inventory | 962.00 | 22.00 | 940.00 | 962.00 |
068 Receivables – Trade and related accounts | 4 129.00 | 173.00 | 3 957.00 | 4 129.00 |
072 Receivables – Other | 880.00 | 880.00 | 880.00 | |
084 Cash | 36.00 | 36.00 | 36.00 | |
096 Total Current Assets + Prepaid Expenses | 6 008.00 | 195.00 | 5 813.00 | 6 008.00 |
110 Total Assets | 12 815.00 | 4 644.00 | 8 171.00 | 12 815.00 |
120 Share or Individual Capital | 3 696.00 | |||
126 Legal Reserve | 1 504.00 | |||
134 Retained Earnings | 103.00 | |||
136 Profit for the Year | 387.00 | |||
142 Total Equity - Total I | 5 692.00 | |||
154 Provisions for risks and charges - Total II | 45.00 | |||
156 Loans and similar debts | 612.00 | |||
166 Suppliers and related accounts | 1 037.00 | |||
172 Other debts | 747.00 | |||
176 Total debts | 2 396.00 | |||
180 Liabilities Total | 8 171.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 74.00 | 201.00 | 74.00 | |
244 Taxes, duties and similar payments | -251.00 | -202.00 | -251.00 | |
254 Depreciation and amortization | -358.00 | -360.00 | -358.00 | |
256 Provisions | -358.00 | -360.00 | -358.00 | |
264 Total operating expenses | -2 457.00 | -2 865.00 | -2 457.00 | |
270 Operating profit | 425.00 | 187.00 | 425.00 | |
280 Financial income | 49.00 | 1.00 | 49.00 | |
290 Exceptional income | 73.00 | 9.00 | 73.00 | |
306 Income tax's | -160.00 | -28.00 | -160.00 | |
310 Profit or loss | 387.00 | 169.00 | 387.00 | |
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