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BALANCE SHEET (
2018-09-26)
THE LIST OF BALANCE SHEET : TOM TOM SALES B.V.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Complete |
| 2021-06-11 | Public | 2020-12-31 | Complete |
| 2020-06-15 | Public | 2019-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Consolidated |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| Name | TOM TOM SALES B.V. |
| Siren | 488376013 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 36307 |
| Management number | 2007B05732 |
| Activity code | 4652Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | PAYS-BAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 990 000.00 | 990 000.00 | 990 000.00 | |
044 Total Fixed Assets | 306 516 000.00 | |||
060 Merchandise inventory | 2 134 000.00 | 2 134 000.00 | 2 134 000.00 | |
068 Receivables – Trade and related accounts | 71 725 000.00 | 71 725 000.00 | 71 725 000.00 | |
072 Receivables – Other | 11 859 000.00 | |||
080 Sellable securities | 22 400 000.00 | |||
096 Total Current Assets + Prepaid Expenses | 308 314 000.00 | 308 314 000.00 | 308 314 000.00 | |
110 Total Assets | 324 221 000.00 | 324 221 000.00 | 324 221 000.00 | |
120 Share or Individual Capital | 500 000.00 | |||
136 Profit for the Year | 6 279 000.00 | |||
142 Total Equity - Total I | 130 153 000.00 | |||
166 Suppliers and related accounts | 242 225 000.00 | |||
172 Other debts | 157 403 000.00 | |||
176 Total debts | 287 042 000.00 | |||
180 Liabilities Total | 324 221 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 72 914 000.00 | 80 418 000.00 | 72 914 000.00 | |
264 Total operating expenses | 66 072 000.00 | 73 055 000.00 | 66 072 000.00 | |
270 Operating profit | 6 842 000.00 | 7 363 000.00 | 6 842 000.00 | |
306 Income tax's | 2 024 000.00 | 2 332 000.00 | 2 024 000.00 | |
310 Profit or loss | -6 446 000.00 | 6 279 000.00 | -6 446 000.00 | |
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