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BALANCE SHEET (
2018-04-23)
THE LIST OF BALANCE SHEET : TIFFANY ET CAMILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-23 | Public | 2015-12-31 | Simplified |
| Name | TIFFANY ET CAMILLE |
| Siren | 537883423 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 27974 |
| Management number | 2011B23373 |
| Activity code | 4771Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 65 000.00 | 65 000.00 | 65 000.00 | |
014 Intangible Assets - Other | 4 560.00 | 3 648.00 | 912.00 | 4 560.00 |
028 Tangible Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
040 Financial Assets | 7 590.00 | 7 590.00 | 7 590.00 | |
044 Total Fixed Assets | 82 150.00 | 3 648.00 | 78 502.00 | 82 150.00 |
060 Merchandise inventory | 3 700.00 | 3 700.00 | 3 700.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 1 080.00 | 1 080.00 | 1 080.00 | |
080 Sellable securities | 96.00 | 96.00 | 96.00 | |
084 Cash | 579.00 | 579.00 | 579.00 | |
096 Total Current Assets + Prepaid Expenses | 5 455.00 | 5 455.00 | 5 455.00 | |
110 Total Assets | 87 605.00 | 3 648.00 | 83 957.00 | 87 605.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 263.00 | |||
136 Profit for the Year | 749.00 | |||
142 Total Equity - Total I | -4 514.00 | |||
156 Loans and similar debts | 70 899.00 | |||
166 Suppliers and related accounts | 17 260.00 | |||
172 Other debts | 312.00 | |||
176 Total debts | 68 471.00 | |||
180 Liabilities Total | 83 957.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 641.00 | 14 802.00 | 16 641.00 | |
218 Production of services sold - France | 13 500.00 | 13 721.00 | 13 500.00 | |
232 Total operating income excluding VAT | 30 141.00 | 28 523.00 | 30 141.00 | |
234 Purchases of goods (including customs duties) | 3 270.00 | 2 727.00 | 3 270.00 | |
236 Inventory change (goods) | 249.00 | 290.00 | 249.00 | |
242 Other external expenses | 20 536.00 | 20 607.00 | 20 536.00 | |
243 (including business tax) | 312.00 | 312.00 | ||
244 Taxes, duties and similar payments | 365.00 | 54.00 | 365.00 | |
252 Social security contributions | 2 005.00 | 507.00 | 2 005.00 | |
254 Depreciation and amortization | 1 270.00 | 1 270.00 | 1 270.00 | |
264 Total operating expenses | 27 701.00 | 25 455.00 | 27 701.00 | |
270 Operating profit | 2 440.00 | 3 068.00 | 2 440.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
294 Financial expenses | 1 693.00 | 2 120.00 | 1 693.00 | |
310 Profit or loss | 749.00 | 950.00 | 749.00 | |
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