Grow your business safely with TANGRA RENOVATION
All the information you need about TANGRA RENOVATION to develop and secure your business in France
T
HOME >
CORPORATES
>
TANGRA RENOVATION >
BALANCE SHEET (
2017-02-02)
THE LIST OF BALANCE SHEET : TANGRA RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-20 | Public | 2018-12-31 | Simplified |
| 2019-05-14 | Public | 2016-12-31 | Simplified |
| 2017-02-02 | Public | 2015-12-31 | Simplified |
| Name | TANGRA RENOVATION |
| Siren | 749925814 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 9534 |
| Management number | 2012B03786 |
| Activity code | 4120A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 896.00 | 8 843.00 | 5 053.00 | 13 896.00 |
044 Total Fixed Assets | 13 896.00 | 8 843.00 | 5 053.00 | 13 896.00 |
068 Receivables – Trade and related accounts | 96 497.00 | 96 497.00 | 96 497.00 | |
072 Receivables – Other | 10 108.00 | 10 108.00 | 10 108.00 | |
096 Total Current Assets + Prepaid Expenses | 106 604.00 | 106 604.00 | 106 604.00 | |
110 Total Assets | 120 500.00 | 8 843.00 | 111 657.00 | 120 500.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 10 234.00 | |||
136 Profit for the Year | 12 397.00 | |||
142 Total Equity - Total I | 24 831.00 | |||
156 Loans and similar debts | 11 665.00 | |||
166 Suppliers and related accounts | 13 535.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 421.00 | |||
172 Other debts | 61 626.00 | |||
176 Total debts | 86 826.00 | |||
180 Liabilities Total | 111 657.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 253 371.00 | 253 371.00 | ||
232 Total operating income excluding VAT | 253 371.00 | 253 371.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 93 617.00 | 93 617.00 | ||
242 Other external expenses | 71 265.00 | 71 265.00 | ||
243 (including business tax) | 759.00 | 759.00 | ||
244 Taxes, duties and similar payments | 817.00 | 817.00 | ||
250 Staff compensation | 46 358.00 | 46 358.00 | ||
252 Social security contributions | 23 530.00 | 23 530.00 | ||
254 Depreciation and amortization | 2 838.00 | 2 838.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 238 426.00 | 238 426.00 | ||
270 Operating profit | 14 944.00 | 14 944.00 | ||
300 Exceptional expenses | 877.00 | 877.00 | ||
306 Income tax's | 1 670.00 | 1 670.00 | ||
310 Profit or loss | 12 397.00 | 12 397.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 165.00 | 10 165.00 | ||
all companies in France
Complete and comprehensive database.
