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BALANCE SHEET (
2018-08-14)
THE LIST OF BALANCE SHEET : TYWACS CRÉATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2019-12-31 | Simplified |
| 2020-02-12 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-03-20 | Public | 2015-12-31 | Simplified |
| Name | TYWACS CRÉATIONS |
| Siren | 804757672 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/021770 |
| Management number | 2014B03270 |
| Activity code | 2341Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31380 GRAGNAGUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 672.00 | 672.00 | 672.00 | |
028 Tangible Assets | 2 917.00 | 1 308.00 | 1 609.00 | 2 917.00 |
044 Total Fixed Assets | 3 589.00 | 1 980.00 | 1 609.00 | 3 589.00 |
050 Raw materials, supplies, in progress | 2 460.00 | 2 460.00 | 2 460.00 | |
068 Receivables – Trade and related accounts | 218.00 | 218.00 | 218.00 | |
072 Receivables – Other | 141.00 | 141.00 | 141.00 | |
084 Cash | 1 937.00 | 1 937.00 | 1 937.00 | |
096 Total Current Assets + Prepaid Expenses | 4 756.00 | 4 756.00 | 4 756.00 | |
110 Total Assets | 8 345.00 | 1 980.00 | 6 365.00 | 8 345.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -1 462.00 | |||
136 Profit for the Year | -336.00 | |||
142 Total Equity - Total I | -1 298.00 | |||
172 Other debts | 7 663.00 | |||
176 Total debts | 7 663.00 | |||
180 Liabilities Total | 6 365.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 088.00 | 3 578.00 | 1 088.00 | |
230 Other income | 783.00 | 783.00 | ||
232 Total operating income excluding VAT | 1 871.00 | 3 578.00 | 1 871.00 | |
238 Purchases of raw materials and other supplies (including royalties | 346.00 | 1 735.00 | 346.00 | |
240 Inventory changes (raw materials and supplies) | -150.00 | -390.00 | -150.00 | |
242 Other external expenses | 694.00 | 796.00 | 694.00 | |
244 Taxes, duties and similar payments | 449.00 | |||
252 Social security contributions | 899.00 | 899.00 | ||
254 Depreciation and amortization | 837.00 | 899.00 | 837.00 | |
264 Total operating expenses | 1 727.00 | 3 490.00 | 1 727.00 | |
270 Operating profit | 144.00 | 88.00 | 144.00 | |
300 Exceptional expenses | 480.00 | 1.00 | 480.00 | |
310 Profit or loss | -336.00 | 87.00 | -336.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 917.00 | 917.00 | ||
490 Total Fixed Assets (Gross Value) | 3 698.00 | 3 698.00 | ||
492 Total Fixed Assets (Increases) | 917.00 | 917.00 | ||
494 Total Fixed Assets (Decreases) | 1 026.00 | 1 026.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 672.00 | 672.00 | ||
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