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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : TANDAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2020-01-28 | Public | 2018-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | TANDAT |
| Siren | 535293344 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 8509 |
| Management number | 2011B01657 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84300 Cavaillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 84 921.00 | 58 638.00 | 26 283.00 | 84 921.00 |
044 Total Fixed Assets | 164 921.00 | 58 638.00 | 106 283.00 | 164 921.00 |
060 Merchandise inventory | 2 900.00 | 2 900.00 | 2 900.00 | |
072 Receivables – Other | 9 340.00 | 9 340.00 | 9 340.00 | |
084 Cash | 4 596.00 | 4 596.00 | 4 596.00 | |
096 Total Current Assets + Prepaid Expenses | 16 836.00 | 16 836.00 | 16 836.00 | |
110 Total Assets | 181 756.00 | 58 638.00 | 123 119.00 | 181 756.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -3 234.00 | |||
136 Profit for the Year | 19 011.00 | |||
142 Total Equity - Total I | 26 777.00 | |||
156 Loans and similar debts | 38 335.00 | |||
166 Suppliers and related accounts | 30 757.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 503.00 | |||
172 Other debts | 27 250.00 | |||
176 Total debts | 96 342.00 | |||
180 Liabilities Total | 123 119.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 470 129.00 | 502 406.00 | 470 129.00 | |
230 Other income | 6 296.00 | 10 328.00 | 6 296.00 | |
232 Total operating income excluding VAT | 476 425.00 | 512 733.00 | 476 425.00 | |
234 Purchases of goods (including customs duties) | 205 990.00 | 235 011.00 | 205 990.00 | |
236 Inventory change (goods) | 100.00 | -350.00 | 100.00 | |
242 Other external expenses | 86 156.00 | 99 954.00 | 86 156.00 | |
243 (including business tax) | 3 341.00 | 3 341.00 | ||
244 Taxes, duties and similar payments | 5 096.00 | 5 410.00 | 5 096.00 | |
250 Staff compensation | 124 342.00 | 124 806.00 | 124 342.00 | |
252 Social security contributions | 22 795.00 | 23 331.00 | 22 795.00 | |
254 Depreciation and amortization | 10 221.00 | 13 294.00 | 10 221.00 | |
262 Other expenses | 1 039.00 | 1 293.00 | 1 039.00 | |
264 Total operating expenses | 455 738.00 | 502 748.00 | 455 738.00 | |
270 Operating profit | 20 687.00 | 9 985.00 | 20 687.00 | |
290 Exceptional income | 4 033.00 | 4 033.00 | ||
294 Financial expenses | 2 480.00 | 2 270.00 | 2 480.00 | |
300 Exceptional expenses | 793.00 | 10 761.00 | 793.00 | |
306 Income tax's | 2 436.00 | 188.00 | 2 436.00 | |
310 Profit or loss | 19 011.00 | -3 234.00 | 19 011.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 164 921.00 | 164 921.00 | ||
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