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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : J R TINTIGNAC ET COMPAGNIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-23 | Public | 2018-12-31 | Complete |
| 2018-09-24 | Public | 2017-12-31 | Complete |
| 2017-08-29 | Public | 2016-12-31 | Complete |
| 2017-01-06 | Public | 2015-12-31 | Complete |
| Name | J R TINTIGNAC ET COMPAGNIE |
| Siren | 777344003 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 95265 |
| Management number | 2002B19378 |
| Activity code | 4663Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 28 660.00 | 28 660.00 | 28 660.00 | |
BZ Other receivables | 44 522.00 | 44 522.00 | 44 522.00 | |
CF Cash and cash equivalents | 55 823.00 | 55 823.00 | 55 823.00 | |
CJ TOTAL (II) | 129 006.00 | 28 660.00 | 100 345.00 | 129 006.00 |
CO Grand total (0 to V) | 129 006.00 | 28 660.00 | 100 345.00 | 129 006.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 152 449.00 | 152 449.00 | 152 449.00 | |
DD Legal reserve (1) | 15 245.00 | 15 245.00 | 15 245.00 | |
DH Retained earnings | -60 480.00 | -30 931.00 | -60 480.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 682.00 | -29 549.00 | -10 682.00 | |
DL TOTAL (I) | 96 532.00 | 107 214.00 | 96 532.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 500.00 | 1 513.00 | 1 500.00 | |
DX Trade payables and related accounts | 2 052.00 | 4 276.00 | 2 052.00 | |
DY Tax and social security liabilities | 261.00 | 159.00 | 261.00 | |
EC TOTAL (IV) | 3 813.00 | 5 948.00 | 3 813.00 | |
EE Grand total (I to V) | 100 345.00 | 113 162.00 | 100 345.00 | |
EG Accrued income and payables due within one year | 3 813.00 | 5 948.00 | 3 813.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 9 239.00 | |||
FX Taxes, duties, and similar payments | 159.00 | |||
FZ Social Security Contributions | 1 284.00 | |||
GC Operating Expenses - Current Assets: Provisions | ||||
GF Total Operating Expenses (II) | 10 682.00 | |||
GG - OPERATING RESULT (I - II) | -10 682.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 682.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 682.00 | 29 549.00 | 10 682.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 682.00 | -29 549.00 | -10 682.00 | |
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