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BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : TIFFANIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-25 | Public | 2018-12-31 | Simplified |
| 2018-03-14 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | TIFFANIE |
| Siren | 810300574 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 2154 |
| Management number | 2015B00496 |
| Activity code | 9602B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 54 950.00 | 54 950.00 | 54 950.00 | |
028 Tangible Assets | 8 042.00 | 2 460.00 | 5 582.00 | 8 042.00 |
040 Financial Assets | 1 372.00 | 1 372.00 | 1 372.00 | |
044 Total Fixed Assets | 64 364.00 | 2 460.00 | 61 904.00 | 64 364.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | 2 881.00 | 2 881.00 | 2 881.00 | |
072 Receivables – Other | 158.00 | 158.00 | 158.00 | |
084 Cash | 3 274.00 | 3 274.00 | 3 274.00 | |
092 Prepaid expenses | 209.00 | 209.00 | 209.00 | |
096 Total Current Assets + Prepaid Expenses | 6 522.00 | 6 522.00 | 6 522.00 | |
110 Total Assets | 70 886.00 | 2 460.00 | 68 426.00 | 70 886.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 1 128.00 | |||
136 Profit for the Year | 3 013.00 | |||
142 Total Equity - Total I | 9 641.00 | |||
156 Loans and similar debts | 35 746.00 | |||
166 Suppliers and related accounts | 2 062.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 032.00 | |||
172 Other debts | 20 977.00 | |||
176 Total debts | 58 785.00 | |||
180 Liabilities Total | 68 426.00 | |||
195 Of which payables due in more than one year | 27 828.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 246.00 | 6 367.00 | 7 246.00 | |
218 Production of services sold - France | 41 904.00 | 36 252.00 | 41 904.00 | |
232 Total operating income excluding VAT | 49 150.00 | 42 618.00 | 49 150.00 | |
234 Purchases of goods (including customs duties) | 523.00 | 6 717.00 | 523.00 | |
236 Inventory change (goods) | 188.00 | -3 069.00 | 188.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 062.00 | 6 569.00 | 8 062.00 | |
240 Inventory changes (raw materials and supplies) | 159.00 | -159.00 | 159.00 | |
242 Other external expenses | 19 041.00 | 24 617.00 | 19 041.00 | |
243 (including business tax) | 815.00 | 815.00 | ||
244 Taxes, duties and similar payments | 1 517.00 | 8.00 | 1 517.00 | |
250 Staff compensation | 9 340.00 | 3 000.00 | 9 340.00 | |
252 Social security contributions | 4 234.00 | 1 157.00 | 4 234.00 | |
254 Depreciation and amortization | 1 668.00 | 793.00 | 1 668.00 | |
262 Other expenses | 191.00 | 232.00 | 191.00 | |
264 Total operating expenses | 44 922.00 | 39 865.00 | 44 922.00 | |
270 Operating profit | 4 229.00 | 2 754.00 | 4 229.00 | |
290 Exceptional income | 316.00 | 316.00 | ||
294 Financial expenses | 971.00 | 750.00 | 971.00 | |
300 Exceptional expenses | 25.00 | 88.00 | 25.00 | |
306 Income tax's | 536.00 | 287.00 | 536.00 | |
310 Profit or loss | 3 013.00 | 1 628.00 | 3 013.00 | |
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