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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : TAMARINS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-17 | Partially confidential | 2016-12-31 | Simplified |
| Name | TAMARINS SERVICES |
| Siren | 788936854 |
| Closing | 2016-12-31 |
| Registry code | 9742 |
| Registration number | 653 |
| Management number | 2012B00703 |
| Activity code | 9609Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97480 ST JOSEPH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 19 902.00 | 17 062.00 | 2 840.00 | 19 902.00 |
028 Tangible Assets | 51 449.00 | 9 849.00 | 41 599.00 | 51 449.00 |
040 Financial Assets | 1 279.00 | 1 279.00 | 1 279.00 | |
044 Total Fixed Assets | 72 629.00 | 26 912.00 | 45 718.00 | 72 629.00 |
060 Merchandise inventory | 1 308.00 | 1 308.00 | 1 308.00 | |
064 Advances and down payments on orders | 3 969.00 | 3 969.00 | 3 969.00 | |
068 Receivables – Trade and related accounts | 61 915.00 | 61 915.00 | 61 915.00 | |
072 Receivables – Other | 22 459.00 | 22 459.00 | 22 459.00 | |
084 Cash | 5 343.00 | 5 343.00 | 5 343.00 | |
096 Total Current Assets + Prepaid Expenses | 94 995.00 | 94 995.00 | 94 995.00 | |
110 Total Assets | 167 624.00 | 26 912.00 | 140 713.00 | 167 624.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 6 983.00 | |||
142 Total Equity - Total I | 14 483.00 | |||
156 Loans and similar debts | 48 856.00 | |||
166 Suppliers and related accounts | 10 344.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 167.00 | |||
172 Other debts | 67 030.00 | |||
176 Total debts | 126 230.00 | |||
180 Liabilities Total | 140 713.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 244.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 39 060.00 | 39 060.00 | ||
482 INCREASES Financial Assets | 184.00 | 184.00 | ||
484 DECREASES Financial Assets | 5.00 | 5.00 | ||
490 Total Fixed Assets (Gross Value) | 33 390.00 | 33 390.00 | ||
492 Total Fixed Assets (Increases) | 39 244.00 | 39 244.00 | ||
494 Total Fixed Assets (Decreases) | 5.00 | 5.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 364.00 | 10 364.00 | ||
378 Amount of deductible VAT on goods and services | 3 725.00 | 3 725.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 12.00 | 12.00 | ||
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