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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : TENDANCE BARDAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-17 | Public | 2020-12-31 | Complete |
| 2020-08-24 | Public | 2019-12-31 | Complete |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | TENDANCE BARDAGE |
| Siren | 808022792 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 7218 |
| Management number | 2014B02656 |
| Activity code | 4329A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44190 CLISSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
028 Tangible Assets | 11 000.00 | 663.00 | 10 337.00 | 11 000.00 |
040 Financial Assets | 225.00 | 225.00 | 225.00 | |
044 Total Fixed Assets | 11 225.00 | 663.00 | 10 562.00 | 11 225.00 |
072 Receivables – Other | 20 270.00 | 20 270.00 | 20 270.00 | |
084 Cash | 11 940.00 | 11 940.00 | 11 940.00 | |
096 Total Current Assets + Prepaid Expenses | 32 210.00 | 32 210.00 | 32 210.00 | |
110 Total Assets | 43 435.00 | 663.00 | 42 771.00 | 43 435.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 208.00 | |||
136 Profit for the Year | 4 164.00 | |||
142 Total Equity - Total I | 6 956.00 | |||
156 Loans and similar debts | 12 416.00 | |||
172 Other debts | 23 399.00 | |||
176 Total debts | 35 815.00 | |||
180 Liabilities Total | 42 771.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 63 175.00 | 14 063.00 | 63 175.00 | |
242 Other external expenses | 48 834.00 | 14 827.00 | 48 834.00 | |
244 Taxes, duties and similar payments | 897.00 | 769.00 | 897.00 | |
250 Staff compensation | 15 148.00 | 3 000.00 | 15 148.00 | |
252 Social security contributions | 7 674.00 | 1 652.00 | 7 674.00 | |
254 Depreciation and amortization | 663.00 | 663.00 | ||
264 Total operating expenses | 136 412.00 | 34 311.00 | 136 412.00 | |
294 Financial expenses | 22.00 | 22.00 | ||
306 Income tax's | 345.00 | 345.00 | ||
310 Profit or loss | 4 164.00 | -2 208.00 | 4 164.00 | |
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