Grow your business safely with TARNAT CONSEIL
All the information you need about TARNAT CONSEIL to develop and secure your business in France
T
HOME >
CORPORATES
>
TARNAT CONSEIL >
BALANCE SHEET (
2017-05-30)
THE LIST OF BALANCE SHEET : TARNAT CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2018-05-28 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | TARNAT CONSEIL |
| Siren | 487996555 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 18993 |
| Management number | 2006B00382 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92330 SCEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 980.00 | 558.00 | 422.00 | 980.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 1 055.00 | 558.00 | 497.00 | 1 055.00 |
068 Receivables – Trade and related accounts | 51 600.00 | 51 600.00 | 51 600.00 | |
072 Receivables – Other | 30.00 | 30.00 | 30.00 | |
084 Cash | 26 504.00 | 26 504.00 | 26 504.00 | |
096 Total Current Assets + Prepaid Expenses | 78 134.00 | 78 134.00 | 78 134.00 | |
110 Total Assets | 79 189.00 | 558.00 | 78 631.00 | 79 189.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 12 671.00 | |||
136 Profit for the Year | 33 747.00 | |||
142 Total Equity - Total I | 55 217.00 | |||
166 Suppliers and related accounts | 1 097.00 | |||
172 Other debts | 22 317.00 | |||
176 Total debts | 23 414.00 | |||
180 Liabilities Total | 78 631.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 200 599.00 | 181 786.00 | 200 599.00 | |
230 Other income | 4.00 | |||
232 Total operating income excluding VAT | 200 599.00 | 181 790.00 | 200 599.00 | |
242 Other external expenses | 22 364.00 | 19 959.00 | 22 364.00 | |
244 Taxes, duties and similar payments | 5 815.00 | 5 910.00 | 5 815.00 | |
250 Staff compensation | 80 262.00 | 80 262.00 | 80 262.00 | |
252 Social security contributions | 49 034.00 | 49 057.00 | 49 034.00 | |
254 Depreciation and amortization | 422.00 | 136.00 | 422.00 | |
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 157 911.00 | 155 325.00 | 157 911.00 | |
270 Operating profit | 42 688.00 | 26 465.00 | 42 688.00 | |
300 Exceptional expenses | 192.00 | 135.00 | 192.00 | |
306 Income tax's | 8 749.00 | 4 634.00 | 8 749.00 | |
310 Profit or loss | 33 747.00 | 21 696.00 | 33 747.00 | |
all companies in France
Complete and comprehensive database.
