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BALANCE SHEET (
2017-08-29)
THE LIST OF BALANCE SHEET : J R TINTIGNAC ET COMPAGNIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-23 | Public | 2018-12-31 | Complete |
| 2018-09-24 | Public | 2017-12-31 | Complete |
| 2017-08-29 | Public | 2016-12-31 | Complete |
| 2017-01-06 | Public | 2015-12-31 | Complete |
| Name | J R TINTIGNAC ET COMPAGNIE |
| Siren | 777344003 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 84874 |
| Management number | 2002B19378 |
| Activity code | 4663Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 28 660.00 | 28 660.00 | 28 660.00 | |
BZ Other receivables | 43 228.00 | 43 228.00 | 43 228.00 | |
CF Cash and cash equivalents | 69 934.00 | 69 934.00 | 69 934.00 | |
CJ TOTAL (II) | 141 823.00 | 28 660.00 | 113 162.00 | 141 823.00 |
CO Grand total (0 to V) | 141 823.00 | 28 660.00 | 113 162.00 | 141 823.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 152 449.00 | 152 449.00 | 152 449.00 | |
DD Legal reserve (1) | 15 245.00 | 15 245.00 | 15 245.00 | |
DH Retained earnings | -30 931.00 | -18 909.00 | -30 931.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -29 549.00 | -12 023.00 | -29 549.00 | |
DL TOTAL (I) | 107 214.00 | 136 763.00 | 107 214.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 513.00 | 350.00 | 1 513.00 | |
DX Trade payables and related accounts | 4 276.00 | 4 036.00 | 4 276.00 | |
DY Tax and social security liabilities | 159.00 | 153.00 | 159.00 | |
EC TOTAL (IV) | 5 948.00 | 4 539.00 | 5 948.00 | |
EE Grand total (I to V) | 113 162.00 | 141 302.00 | 113 162.00 | |
EG Accrued income and payables due within one year | 5 948.00 | 4 539.00 | 5 948.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 11 014.00 | |||
FX Taxes, duties, and similar payments | 160.00 | |||
FZ Social Security Contributions | 1 910.00 | |||
GC Operating Expenses - Current Assets: Provisions | 16 464.00 | |||
GF Total Operating Expenses (II) | 29 549.00 | |||
GG - OPERATING RESULT (I - II) | -29 549.00 | |||
GP Total financial income (V) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -29 549.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1.00 | |||
HD Total exceptional income (VII) | 1.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 549.00 | 12 023.00 | 29 549.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -29 549.00 | -12 023.00 | -29 549.00 | |
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