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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : TARN ELECTRONICS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | TARN ELECTRONICS SARL |
| Siren | 450498258 |
| Closing | 2017-12-31 |
| Registry code | 6502 |
| Registration number | 2841 |
| Management number | 2005B00077 |
| Activity code | 4652Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65190 Tournay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 788.00 | 1 788.00 | 1 788.00 | |
044 Total Fixed Assets | 1 788.00 | 1 788.00 | 1 788.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 842.00 | 842.00 | 842.00 | |
080 Sellable securities | 41.00 | 41.00 | 41.00 | |
084 Cash | 6 591.00 | 6 591.00 | 6 591.00 | |
092 Prepaid expenses | 2 589.00 | 2 589.00 | 2 589.00 | |
096 Total Current Assets + Prepaid Expenses | 10 063.00 | 10 063.00 | 10 063.00 | |
110 Total Assets | 11 851.00 | 1 788.00 | 10 063.00 | 11 851.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 63 240.00 | |||
134 Retained Earnings | -66 041.00 | |||
136 Profit for the Year | 3 399.00 | |||
142 Total Equity - Total I | 8 849.00 | |||
166 Suppliers and related accounts | 991.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 111.00 | |||
172 Other debts | 223.00 | |||
176 Total debts | 1 214.00 | |||
180 Liabilities Total | 10 063.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 096.00 | 1 850.00 | 3 096.00 | |
214 Production of goods sold - France | 105 840.00 | 84 187.00 | 105 840.00 | |
218 Production of services sold - France | 10 253.00 | 17 575.00 | 10 253.00 | |
232 Total operating income excluding VAT | 119 189.00 | 103 613.00 | 119 189.00 | |
234 Purchases of goods (including customs duties) | 101 517.00 | 73 069.00 | 101 517.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 461.00 | 1 461.00 | ||
242 Other external expenses | 4 627.00 | 5 631.00 | 4 627.00 | |
243 (including business tax) | 319.00 | 319.00 | ||
244 Taxes, duties and similar payments | 717.00 | 2 881.00 | 717.00 | |
250 Staff compensation | 3 420.00 | 21 534.00 | 3 420.00 | |
252 Social security contributions | 4 080.00 | 17 183.00 | 4 080.00 | |
254 Depreciation and amortization | 103.00 | |||
264 Total operating expenses | 115 822.00 | 120 401.00 | 115 822.00 | |
270 Operating profit | 3 367.00 | -16 789.00 | 3 367.00 | |
280 Financial income | 32.00 | 195.00 | 32.00 | |
310 Profit or loss | 3 399.00 | -16 594.00 | 3 399.00 | |
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