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BALANCE SHEET (
2018-02-16)
THE LIST OF BALANCE SHEET : TAMENTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-14 | Public | 2019-06-30 | Complete |
| 2018-02-16 | Public | 2017-06-30 | Complete |
| Name | TAMENTO |
| Siren | 502832413 |
| Closing | 2017-06-30 |
| Registry code | 6901 |
| Registration number | B2018/004406 |
| Management number | 2008B01059 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 38 646.00 | 6 736.00 | 31 910.00 | 38 646.00 |
AJ Other Intangible Assets | 16 469.00 | 12 335.00 | 4 134.00 | 16 469.00 |
BH Other financial assets | 12 440.00 | 12 440.00 | 12 440.00 | |
BJ TOTAL (I) | 67 554.00 | 19 071.00 | 48 484.00 | 67 554.00 |
BP Services in progress | 42 796.00 | 42 796.00 | 42 796.00 | |
BX Customers and related accounts | 143 223.00 | 19 484.00 | 123 739.00 | 143 223.00 |
BZ Other receivables | 46 301.00 | 46 301.00 | 46 301.00 | |
CF Cash and cash equivalents | 24 314.00 | 24 314.00 | 24 314.00 | |
CH Prepaid expenses | 3 638.00 | 3 638.00 | 3 638.00 | |
CJ TOTAL (II) | 260 272.00 | 19 484.00 | 240 788.00 | 260 272.00 |
CO Grand total (0 to V) | 327 826.00 | 38 555.00 | 289 272.00 | 327 826.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 51 231.00 | 41 735.00 | 51 231.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 529.00 | 9 496.00 | 5 529.00 | |
DL TOTAL (I) | 73 260.00 | 67 731.00 | 73 260.00 | |
DT Other Bond Issues | 18 086.00 | 31 551.00 | 18 086.00 | |
DU Loans and Debts from Credit Institutions (3) | 609.00 | 37 571.00 | 609.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 792.00 | 44 148.00 | 16 792.00 | |
DW Advances and down payments received on current orders | 1 368.00 | |||
DX Trade payables and related accounts | 50 924.00 | 44 092.00 | 50 924.00 | |
DY Tax and social security liabilities | 111 054.00 | 111 967.00 | 111 054.00 | |
DZ Fixed asset liabilities and related accounts | 3 448.00 | 2 900.00 | 3 448.00 | |
EA Other liabilities | 14 198.00 | 39 258.00 | 14 198.00 | |
EB Prepaid income (2) | 900.00 | 1 329.00 | 900.00 | |
EC TOTAL (IV) | 216 012.00 | 314 183.00 | 216 012.00 | |
EE Grand total (I to V) | 289 272.00 | 381 914.00 | 289 272.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 652 500.00 | |||
FJ Net sales | 652 500.00 | |||
FM Inventory production | -7 861.00 | |||
FR Total operating income (I) | 652 565.00 | |||
GE Other Expenses | 84.00 | |||
GG - OPERATING RESULT (I - II) | 9 854.00 | |||
GU Total financial expenses (VI) | 5 300.00 | |||
GV - FINANCIAL INCOME (V - VI) | -5 300.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 354.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 1 343.00 | 100.00 | 1 343.00 | |
HH Total exceptional expenses (VIII) | 168.00 | 24 798.00 | 168.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 175.00 | -24 698.00 | 1 175.00 | |
HK Income tax | 801.00 | |||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 529.00 | 9 496.00 | 5 529.00 | |
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