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BALANCE SHEET (
2017-03-17)
THE LIST OF BALANCE SHEET : TSANDCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-26 | Partially confidential | 2020-12-31 | Simplified |
| 2020-02-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| 2017-03-17 | Public | 2016-12-31 | Simplified |
| Name | TSANDCO |
| Siren | 790107866 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/003267 |
| Management number | 2012B02171 |
| Activity code | 4764Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38840 SAINT-LATTIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 14 357.00 | |||
084 Cash | 20 074.00 | |||
096 Total Current Assets + Prepaid Expenses | 34 431.00 | |||
110 Total Assets | 34 431.00 | |||
120 Share or Individual Capital | 3 500.00 | |||
136 Profit for the Year | 4 710.00 | |||
142 Total Equity - Total I | 8 210.00 | |||
172 Other debts | 11 930.00 | |||
176 Total debts | 20 972.00 | |||
180 Liabilities Total | 29 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 010.00 | 18 010.00 | ||
232 Total operating income excluding VAT | 18 010.00 | 18 010.00 | ||
234 Purchases of goods (including customs duties) | 6 602.00 | 6 602.00 | ||
236 Inventory change (goods) | 2 310.00 | 2 310.00 | ||
242 Other external expenses | 3 884.00 | 3 884.00 | ||
244 Taxes, duties and similar payments | -328.00 | -328.00 | ||
264 Total operating expenses | 12 468.00 | 12 468.00 | ||
270 Operating profit | 5 542.00 | 5 542.00 | ||
306 Income tax's | 831.00 | 831.00 | ||
310 Profit or loss | 4 710.00 | 4 710.00 | ||
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