Grow your business safely with TARDIVAUD
All the information you need about TARDIVAUD to develop and secure your business in France
T
HOME >
CORPORATES
>
TARDIVAUD >
BALANCE SHEET (
2017-11-09)
THE LIST OF BALANCE SHEET : TARDIVAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | TARDIVAUD |
| Siren | 444850382 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 6522 |
| Management number | 2003B50014 |
| Activity code | 4332A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2017-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60340 Villers-sous-Saint-Leu |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 643.00 | 6 643.00 | 6 643.00 | |
044 Total Fixed Assets | 6 643.00 | 6 643.00 | 6 643.00 | |
050 Raw materials, supplies, in progress | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 8 354.00 | 8 354.00 | 8 354.00 | |
096 Total Current Assets + Prepaid Expenses | 9 854.00 | 9 854.00 | 9 854.00 | |
110 Total Assets | 16 497.00 | 6 643.00 | 9 854.00 | 16 497.00 |
120 Share or Individual Capital | 7 152.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 4 445.00 | |||
134 Retained Earnings | -30 350.00 | |||
136 Profit for the Year | 18 916.00 | |||
142 Total Equity - Total I | 913.00 | |||
166 Suppliers and related accounts | 2 974.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 189.00 | |||
172 Other debts | 5 968.00 | |||
176 Total debts | 8 941.00 | |||
180 Liabilities Total | 9 854.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 336.00 | 72 600.00 | 23 336.00 | |
232 Total operating income excluding VAT | 23 336.00 | 72 600.00 | 23 336.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 385.00 | 23 809.00 | 8 385.00 | |
240 Inventory changes (raw materials and supplies) | 3 533.00 | 2 493.00 | 3 533.00 | |
242 Other external expenses | 12 804.00 | 18 049.00 | 12 804.00 | |
243 (including business tax) | 888.00 | 888.00 | ||
244 Taxes, duties and similar payments | 1 288.00 | 1 507.00 | 1 288.00 | |
250 Staff compensation | 1 652.00 | 16 575.00 | 1 652.00 | |
252 Social security contributions | 7 978.00 | |||
254 Depreciation and amortization | 434.00 | 983.00 | 434.00 | |
262 Other expenses | 256.00 | |||
264 Total operating expenses | 28 096.00 | 71 650.00 | 28 096.00 | |
270 Operating profit | -4 760.00 | 950.00 | -4 760.00 | |
290 Exceptional income | 25 000.00 | 25 000.00 | ||
294 Financial expenses | 118.00 | |||
300 Exceptional expenses | 350.00 | |||
306 Income tax's | 1 324.00 | 1 324.00 | ||
310 Profit or loss | 18 916.00 | 482.00 | 18 916.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 643.00 | 6 643.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 603.00 | 2 603.00 | ||
378 Amount of deductible VAT on goods and services | 3 755.00 | 3 755.00 | ||
all companies in France
Complete and comprehensive database.
