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BALANCE SHEET (
2017-03-08)
THE LIST OF BALANCE SHEET : TANG FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Public | 2021-12-31 | Consolidated |
| 2022-05-27 | Public | 2020-12-31 | Complete |
| 2021-03-29 | Public | 2019-12-31 | Complete |
| 2020-02-06 | Public | 2017-12-31 | Complete |
| 2020-02-04 | Public | 2018-12-31 | Complete |
| 2018-01-31 | Public | 2016-12-31 | Complete |
| 2017-10-30 | Public | 2016-12-31 | Consolidated |
| 2017-03-08 | Public | 2015-12-31 | Complete |
| Name | TANG FRERES |
| Siren | 306243833 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 18596 |
| Management number | 1976B04771 |
| Activity code | 4729Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-08 |
| Modification | 10 Annual accounts not entered - Illegible, too bold |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 2 661.00 | |||
AN Land | 9 303.00 | |||
AP Buildings | 26 489.00 | |||
AR Technical installations, industrial equipment and tools | 1 091.00 | |||
AT Other tangible assets | 4 491.00 | |||
AX Advances and down payments | 11.00 | |||
BJ TOTAL (I) | 44 273.00 | |||
BV Advances and down payments on orders | 9 321.00 | |||
BZ Other receivables | 3 320.00 | |||
CJ TOTAL (II) | 70 741.00 | |||
CO Grand total (0 to V) | 115 014.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 13 946.00 | 13 946.00 | 13 946.00 | |
DB Share, merger, contribution premiums, etc. | 34.00 | 34.00 | 34.00 | |
DL TOTAL (I) | 60 068.00 | 51 780.00 | 60 068.00 | |
DR TOTAL (IV) | 1 635.00 | 2 582.00 | 1 635.00 | |
DW Advances and down payments received on current orders | 339.00 | 339.00 | ||
DX Trade payables and related accounts | 18 305.00 | 17 688.00 | 18 305.00 | |
DY Tax and social security liabilities | 7 688.00 | 7 507.00 | 7 688.00 | |
EC TOTAL (IV) | 53 311.00 | 52 639.00 | 53 311.00 | |
EE Grand total (I to V) | 115 014.00 | 107 001.00 | 115 014.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 204 623.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 60.00 | |||
FQ Other income | 403.00 | |||
FR Total operating income (I) | 205 086.00 | |||
FW Other purchases and external expenses | 10 757.00 | |||
FX Taxes, duties, and similar payments | 3 612.00 | |||
GF Total Operating Expenses (II) | 190 848.00 | |||
GG - OPERATING RESULT (I - II) | 14 238.00 | |||
GV - FINANCIAL INCOME (V - VI) | -522.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 716.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 2 526.00 | 1 625.00 | 2 526.00 | |
HK Income tax | -4 790.00 | -4 789.00 | -4 790.00 | |
R5 Net income of consolidated companies | 11 452.00 | 10 834.00 | 11 452.00 | |
R6 Group Income (Consolidated Net Income) | 9 505.00 | 9 685.00 | 9 505.00 | |
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