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BALANCE SHEET (
2017-08-23)
THE LIST OF BALANCE SHEET : SARL TIFF'R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | SARL TIFF'R |
| Siren | 485294532 |
| Closing | 2016-12-31 |
| Registry code | 6001 |
| Registration number | 2573 |
| Management number | 2005B00535 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60370 HERMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 69 356.00 | 69 356.00 | 69 356.00 | |
014 Intangible Assets - Other | 5 909.00 | 5 909.00 | 5 909.00 | |
028 Tangible Assets | 8 943.00 | 8 943.00 | 8 943.00 | |
040 Financial Assets | 1 060.00 | 1 060.00 | 1 060.00 | |
044 Total Fixed Assets | 85 268.00 | 14 852.00 | 70 417.00 | 85 268.00 |
060 Merchandise inventory | 1 508.00 | 1 508.00 | 1 508.00 | |
064 Advances and down payments on orders | 365.00 | 365.00 | 365.00 | |
068 Receivables – Trade and related accounts | 304.00 | 304.00 | 304.00 | |
072 Receivables – Other | 1 168.00 | 1 168.00 | 1 168.00 | |
084 Cash | 31.00 | 31.00 | 31.00 | |
092 Prepaid expenses | 1 236.00 | 1 236.00 | 1 236.00 | |
096 Total Current Assets + Prepaid Expenses | 4 612.00 | 4 612.00 | 4 612.00 | |
110 Total Assets | 89 880.00 | 14 852.00 | 75 029.00 | 89 880.00 |
120 Share or Individual Capital | 3 500.00 | |||
126 Legal Reserve | 350.00 | |||
134 Retained Earnings | 33 363.00 | |||
136 Profit for the Year | 495.00 | |||
142 Total Equity - Total I | 37 708.00 | |||
156 Loans and similar debts | 2 959.00 | |||
166 Suppliers and related accounts | 1 055.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 808.00 | |||
172 Other debts | 33 306.00 | |||
176 Total debts | 37 320.00 | |||
180 Liabilities Total | 75 029.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 042.00 | 1 042.00 | ||
218 Production of services sold - France | 45 396.00 | 45 396.00 | ||
232 Total operating income excluding VAT | 46 438.00 | 46 438.00 | ||
234 Purchases of goods (including customs duties) | 1 075.00 | 1 075.00 | ||
236 Inventory change (goods) | 1.00 | 1.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 953.00 | 3 953.00 | ||
242 Other external expenses | 12 693.00 | 12 693.00 | ||
243 (including business tax) | 710.00 | 710.00 | ||
244 Taxes, duties and similar payments | 2 532.00 | 2 532.00 | ||
250 Staff compensation | 14 787.00 | 14 787.00 | ||
252 Social security contributions | 9 704.00 | 9 704.00 | ||
254 Depreciation and amortization | 485.00 | 485.00 | ||
262 Other expenses | 259.00 | 259.00 | ||
264 Total operating expenses | 45 488.00 | 45 488.00 | ||
270 Operating profit | 950.00 | 950.00 | ||
294 Financial expenses | 331.00 | 331.00 | ||
306 Income tax's | 124.00 | 124.00 | ||
310 Profit or loss | 495.00 | 495.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 85 268.00 | 85 268.00 | ||
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