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BALANCE SHEET (
2017-04-13)
THE LIST OF BALANCE SHEET : TINTORETTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-21 | Public | 2020-06-30 | Simplified |
| 2019-11-22 | Public | 2019-06-30 | Simplified |
| 2019-01-16 | Public | 2018-06-30 | Simplified |
| 2017-11-21 | Public | 2017-06-30 | Simplified |
| 2017-04-13 | Public | 2016-06-30 | Simplified |
| Name | TINTORETTO |
| Siren | 499782886 |
| Closing | 2016-06-30 |
| Registry code | 7402 |
| Registration number | 1502 |
| Management number | 2007B00549 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74140 Veigy-Foncenex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 096.00 | 4 052.00 | 1 045.00 | 5 096.00 |
044 Total Fixed Assets | 5 096.00 | 4 052.00 | 1 045.00 | 5 096.00 |
050 Raw materials, supplies, in progress | 6 394.00 | 6 394.00 | 6 394.00 | |
068 Receivables – Trade and related accounts | 4 707.00 | 4 707.00 | 4 707.00 | |
072 Receivables – Other | 719.00 | 719.00 | 719.00 | |
084 Cash | 8 624.00 | 8 624.00 | 8 624.00 | |
096 Total Current Assets + Prepaid Expenses | 20 444.00 | 20 444.00 | 20 444.00 | |
110 Total Assets | 25 540.00 | 4 052.00 | 21 489.00 | 25 540.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 19 083.00 | |||
134 Retained Earnings | -5 123.00 | |||
136 Profit for the Year | -2 321.00 | |||
142 Total Equity - Total I | 17 139.00 | |||
166 Suppliers and related accounts | 2 224.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 288.00 | |||
172 Other debts | 2 125.00 | |||
176 Total debts | 4 349.00 | |||
180 Liabilities Total | 21 489.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 10 617.00 | 10 617.00 | ||
218 Production of services sold - France | 64 671.00 | 64 671.00 | ||
222 Inventory production | 5 670.00 | 5 670.00 | ||
230 Other income | 3 626.00 | 3 626.00 | ||
232 Total operating income excluding VAT | 73 966.00 | 73 966.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 772.00 | 16 772.00 | ||
240 Inventory changes (raw materials and supplies) | 893.00 | 893.00 | ||
242 Other external expenses | 17 234.00 | 17 234.00 | ||
243 (including business tax) | 640.00 | 640.00 | ||
244 Taxes, duties and similar payments | 1 037.00 | 1 037.00 | ||
250 Staff compensation | 28 463.00 | 28 463.00 | ||
252 Social security contributions | 11 307.00 | 11 307.00 | ||
254 Depreciation and amortization | 563.00 | 563.00 | ||
262 Other expenses | 57.00 | 57.00 | ||
264 Total operating expenses | 76 325.00 | 76 325.00 | ||
270 Operating profit | -2 359.00 | -2 359.00 | ||
280 Financial income | 39.00 | 39.00 | ||
310 Profit or loss | -2 321.00 | -2 321.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 990.00 | 990.00 | ||
490 Total Fixed Assets (Gross Value) | 4 106.00 | 4 106.00 | ||
492 Total Fixed Assets (Increases) | 990.00 | 990.00 | ||
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