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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : TYMAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-02 | Public | 2018-09-30 | Complete |
| 2018-07-19 | Public | 2017-09-30 | Simplified |
| 2017-07-26 | Public | 2016-09-30 | Complete |
| Name | TYMAD |
| Siren | 797397072 |
| Closing | 2016-09-30 |
| Registry code | 5602 |
| Registration number | 3127 |
| Management number | 2013B00599 |
| Activity code | 4782Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56220 Caden |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 10 387.00 | 10 387.00 | 10 387.00 | |
CJ TOTAL (II) | 10 387.00 | 10 387.00 | 10 387.00 | |
CO Grand total (0 to V) | 10 387.00 | 10 387.00 | 10 387.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 352.00 | 4 352.00 | ||
DL TOTAL (I) | 6 352.00 | 6 352.00 | ||
DU Loans and Debts from Credit Institutions (3) | 69.00 | 69.00 | ||
DX Trade payables and related accounts | 420.00 | 420.00 | ||
DY Tax and social security liabilities | 2 538.00 | 2 538.00 | ||
EA Other liabilities | 1 007.00 | 1 007.00 | ||
EC TOTAL (IV) | 4 035.00 | 4 035.00 | ||
EE Grand total (I to V) | 10 387.00 | 10 387.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 46 145.00 | 46 145.00 | 46 145.00 | |
FJ Net sales | 46 145.00 | 46 145.00 | 46 145.00 | |
FR Total operating income (I) | 46 145.00 | |||
FS Purchases of goods (including customs duties) | 36 971.00 | |||
FW Other purchases and external expenses | 4 716.00 | |||
FX Taxes, duties, and similar payments | 651.00 | |||
GF Total Operating Expenses (II) | 42 339.00 | |||
GG - OPERATING RESULT (I - II) | 3 806.00 | |||
GR Interest and similar expenses | 194.00 | |||
GU Total financial expenses (VI) | 194.00 | |||
GV - FINANCIAL INCOME (V - VI) | -194.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 611.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 741.00 | 741.00 | ||
HD Total exceptional income (VII) | 741.00 | 741.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 741.00 | 741.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 46 886.00 | 46 886.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 42 534.00 | 42 534.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 352.00 | 4 352.00 | ||
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