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BALANCE SHEET (
2018-02-15)
THE LIST OF BALANCE SHEET : TINTAMARRE ET CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Public | 2022-09-30 | Simplified |
| 2022-03-03 | Public | 2021-09-30 | Simplified |
| 2021-01-27 | Public | 2020-09-30 | Simplified |
| 2020-02-14 | Public | 2019-09-30 | Simplified |
| 2019-02-07 | Public | 2018-09-30 | Simplified |
| 2018-02-15 | Public | 2017-09-30 | Simplified |
| 2017-01-11 | Public | 2016-09-30 | Simplified |
| Name | TINTAMARRE ET CIE |
| Siren | 535216873 |
| Closing | 2017-09-30 |
| Registry code | 2702 |
| Registration number | 696 |
| Management number | 2011B00822 |
| Activity code | 8552Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27370 Saint-Cyr-la-Campagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 235.00 | 235.00 | 235.00 | |
028 Tangible Assets | 11 473.00 | 8 162.00 | 3 311.00 | 11 473.00 |
044 Total Fixed Assets | 11 708.00 | 8 397.00 | 3 311.00 | 11 708.00 |
068 Receivables – Trade and related accounts | 1 340.00 | 1 340.00 | 1 340.00 | |
072 Receivables – Other | ||||
084 Cash | 17 356.00 | 17 356.00 | 17 356.00 | |
092 Prepaid expenses | 25.00 | 25.00 | 25.00 | |
096 Total Current Assets + Prepaid Expenses | 18 720.00 | 18 720.00 | 18 720.00 | |
110 Total Assets | 30 428.00 | 8 397.00 | 22 032.00 | 30 428.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 21 207.00 | |||
134 Retained Earnings | -2 729.00 | |||
136 Profit for the Year | -9 087.00 | |||
142 Total Equity - Total I | 11 591.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 859.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 144.00 | |||
172 Other debts | 8 582.00 | |||
176 Total debts | 10 441.00 | |||
180 Liabilities Total | 22 032.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 990.00 | 29 340.00 | 23 990.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 23 991.00 | 29 341.00 | 23 991.00 | |
242 Other external expenses | 5 376.00 | 4 470.00 | 5 376.00 | |
243 (including business tax) | 232.00 | 232.00 | ||
244 Taxes, duties and similar payments | 479.00 | 439.00 | 479.00 | |
250 Staff compensation | 18 414.00 | 18 387.00 | 18 414.00 | |
252 Social security contributions | 7 633.00 | 7 586.00 | 7 633.00 | |
254 Depreciation and amortization | 1 141.00 | 1 295.00 | 1 141.00 | |
262 Other expenses | 34.00 | 8.00 | 34.00 | |
264 Total operating expenses | 33 077.00 | 32 185.00 | 33 077.00 | |
270 Operating profit | -9 087.00 | -2 844.00 | -9 087.00 | |
290 Exceptional income | 650.00 | |||
294 Financial expenses | 64.00 | |||
300 Exceptional expenses | 471.00 | |||
310 Profit or loss | -9 087.00 | -2 729.00 | -9 087.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 293.00 | 293.00 | ||
490 Total Fixed Assets (Gross Value) | 12 001.00 | 12 001.00 | ||
494 Total Fixed Assets (Decreases) | 293.00 | 293.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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