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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : SOCIETE FINANCIERE TAMISIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-10-31 | Complete |
| 2022-05-24 | Public | 2021-10-31 | Complete |
| 2021-04-26 | Public | 2020-10-31 | Complete |
| 2020-07-06 | Public | 2019-10-31 | Complete |
| 2019-07-02 | Public | 2018-10-31 | Complete |
| 2018-05-14 | Public | 2017-10-31 | Complete |
| 2017-06-06 | Public | 2016-10-31 | Simplified |
| Name | SOCIETE FINANCIERE TAMISIER |
| Siren | 512000886 |
| Closing | 2016-10-31 |
| Registry code | 7202 |
| Registration number | 2535 |
| Management number | 2009B00333 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72610 Oisseau-le-Petit |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 235 480.00 | 235 480.00 | 235 480.00 | |
044 Total Fixed Assets | 235 480.00 | 235 480.00 | 235 480.00 | |
068 Receivables – Trade and related accounts | 13 680.00 | 13 680.00 | 13 680.00 | |
072 Receivables – Other | 14 451.00 | 14 451.00 | 14 451.00 | |
084 Cash | 7 193.00 | 7 193.00 | 7 193.00 | |
096 Total Current Assets + Prepaid Expenses | 35 325.00 | 35 325.00 | 35 325.00 | |
110 Total Assets | 270 805.00 | 270 805.00 | 270 805.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 139 928.00 | |||
136 Profit for the Year | 25 599.00 | |||
142 Total Equity - Total I | 167 727.00 | |||
166 Suppliers and related accounts | 922.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 225.00 | |||
172 Other debts | 102 154.00 | |||
176 Total debts | 103 077.00 | |||
180 Liabilities Total | 270 805.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 204 572.00 | 204 572.00 | ||
230 Other income | 639.00 | 639.00 | ||
232 Total operating income excluding VAT | 205 212.00 | 205 212.00 | ||
242 Other external expenses | 8 371.00 | 8 371.00 | ||
243 (including business tax) | 284.00 | 284.00 | ||
244 Taxes, duties and similar payments | 1 143.00 | 1 143.00 | ||
250 Staff compensation | 143 679.00 | 143 679.00 | ||
252 Social security contributions | 21 300.00 | 21 300.00 | ||
264 Total operating expenses | 174 495.00 | 174 495.00 | ||
270 Operating profit | 30 717.00 | 30 717.00 | ||
294 Financial expenses | 601.00 | 601.00 | ||
306 Income tax's | 4 517.00 | 4 517.00 | ||
310 Profit or loss | 25 599.00 | 25 599.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 235 480.00 | 235 480.00 | ||
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