Grow your business safely with TENTATION
All the information you need about TENTATION to develop and secure your business in France
T
HOME >
CORPORATES
>
TENTATION >
BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : TENTATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-05-26 | Public | 2019-12-31 | Simplified |
| 2020-05-27 | Public | 2018-12-31 | Simplified |
| 2019-03-19 | Public | 2016-12-31 | Simplified |
| 2017-06-13 | Public | 2015-12-31 | Simplified |
| 2017-05-22 | Public | 2014-12-31 | Simplified |
| Name | TENTATION |
| Siren | 793552571 |
| Closing | 2015-12-31 |
| Registry code | 5952 |
| Registration number | 1693 |
| Management number | 2013B00319 |
| Activity code | 4771Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2017-06-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59500 Douai |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 000.00 | 19 000.00 | 19 000.00 | |
028 Tangible Assets | 2 576.00 | 734.00 | 1 842.00 | 2 576.00 |
040 Financial Assets | 7 622.00 | 7 622.00 | 7 622.00 | |
044 Total Fixed Assets | 29 197.00 | 734.00 | 28 464.00 | 29 197.00 |
060 Merchandise inventory | 36 500.00 | 36 500.00 | 36 500.00 | |
064 Advances and down payments on orders | 1 684.00 | 1 684.00 | 1 684.00 | |
068 Receivables – Trade and related accounts | 559.00 | 559.00 | 559.00 | |
072 Receivables – Other | 148.00 | 148.00 | 148.00 | |
084 Cash | 4 726.00 | 4 726.00 | 4 726.00 | |
092 Prepaid expenses | 384.00 | 384.00 | 384.00 | |
096 Total Current Assets + Prepaid Expenses | 44 001.00 | 44 001.00 | 44 001.00 | |
110 Total Assets | 73 198.00 | 734.00 | 72 465.00 | 73 198.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 5 000.00 | |||
134 Retained Earnings | 1 043.00 | |||
136 Profit for the Year | 609.00 | |||
142 Total Equity - Total I | 8 852.00 | |||
166 Suppliers and related accounts | 1 044.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 157.00 | |||
172 Other debts | 62 569.00 | |||
176 Total debts | 63 612.00 | |||
180 Liabilities Total | 72 465.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 006.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 99 230.00 | 99 230.00 | ||
232 Total operating income excluding VAT | 99 230.00 | 99 230.00 | ||
234 Purchases of goods (including customs duties) | 30 824.00 | 30 824.00 | ||
236 Inventory change (goods) | 800.00 | 800.00 | ||
242 Other external expenses | 36 767.00 | 36 767.00 | ||
244 Taxes, duties and similar payments | 4 817.00 | 4 817.00 | ||
250 Staff compensation | 18 207.00 | 18 207.00 | ||
252 Social security contributions | 6 390.00 | 6 390.00 | ||
254 Depreciation and amortization | 294.00 | 294.00 | ||
262 Other expenses | 414.00 | 414.00 | ||
264 Total operating expenses | 98 514.00 | 98 514.00 | ||
270 Operating profit | 716.00 | 716.00 | ||
306 Income tax's | 107.00 | 107.00 | ||
310 Profit or loss | 609.00 | 609.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 6 006.00 | 6 006.00 | ||
490 Total Fixed Assets (Gross Value) | 23 199.00 | 23 199.00 | ||
492 Total Fixed Assets (Increases) | 6 006.00 | 6 006.00 | ||
all companies in France
Complete and comprehensive database.
