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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : TYMAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-02 | Public | 2018-09-30 | Complete |
| 2018-07-19 | Public | 2017-09-30 | Simplified |
| 2017-07-26 | Public | 2016-09-30 | Complete |
| Name | TYMAD |
| Siren | 797397072 |
| Closing | 2017-09-30 |
| Registry code | 5602 |
| Registration number | 2921 |
| Management number | 2013B00599 |
| Activity code | 4782Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56220 Caden |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
068 Receivables – Trade and related accounts | 764.00 | 764.00 | 764.00 | |
072 Receivables – Other | 22 504.00 | 22 504.00 | 22 504.00 | |
084 Cash | 498.00 | 498.00 | 498.00 | |
096 Total Current Assets + Prepaid Expenses | 23 766.00 | 23 766.00 | 23 766.00 | |
110 Total Assets | 33 766.00 | 33 766.00 | 33 766.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 5 993.00 | |||
136 Profit for the Year | 2 342.00 | |||
142 Total Equity - Total I | 10 335.00 | |||
156 Loans and similar debts | 3 306.00 | |||
166 Suppliers and related accounts | 855.00 | |||
172 Other debts | 19 270.00 | |||
176 Total debts | 23 431.00 | |||
180 Liabilities Total | 33 766.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 52 582.00 | 87 714.00 | 52 582.00 | |
230 Other income | 29.00 | 29.00 | ||
232 Total operating income excluding VAT | 52 612.00 | 87 714.00 | 52 612.00 | |
234 Purchases of goods (including customs duties) | 38 530.00 | 70 609.00 | 38 530.00 | |
242 Other external expenses | 7 222.00 | 10 703.00 | 7 222.00 | |
244 Taxes, duties and similar payments | 2 303.00 | 938.00 | 2 303.00 | |
250 Staff compensation | 1 200.00 | 1 200.00 | ||
264 Total operating expenses | 49 256.00 | 82 250.00 | 49 256.00 | |
270 Operating profit | 3 355.00 | 5 463.00 | 3 355.00 | |
290 Exceptional income | -807.00 | 975.00 | -807.00 | |
294 Financial expenses | 206.00 | 445.00 | 206.00 | |
310 Profit or loss | 2 342.00 | 5 993.00 | 2 342.00 | |
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