Grow your business safely with TINTAMARRE ET CIE
All the information you need about TINTAMARRE ET CIE to develop and secure your business in France
T
HOME >
CORPORATES
>
TINTAMARRE ET CIE >
BALANCE SHEET (
2019-02-07)
THE LIST OF BALANCE SHEET : TINTAMARRE ET CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Public | 2022-09-30 | Simplified |
| 2022-03-03 | Public | 2021-09-30 | Simplified |
| 2021-01-27 | Public | 2020-09-30 | Simplified |
| 2020-02-14 | Public | 2019-09-30 | Simplified |
| 2019-02-07 | Public | 2018-09-30 | Simplified |
| 2018-02-15 | Public | 2017-09-30 | Simplified |
| 2017-01-11 | Public | 2016-09-30 | Simplified |
| Name | TINTAMARRE ET CIE |
| Siren | 535216873 |
| Closing | 2018-09-30 |
| Registry code | 2702 |
| Registration number | 498 |
| Management number | 2011B00822 |
| Activity code | 8552Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27370 ST CYR LA CAMPAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 235.00 | 235.00 | 235.00 | |
028 Tangible Assets | 4 020.00 | 4 020.00 | 4 020.00 | |
044 Total Fixed Assets | 4 255.00 | 4 255.00 | 4 255.00 | |
068 Receivables – Trade and related accounts | 1 788.00 | 1 788.00 | 1 788.00 | |
084 Cash | 11 226.00 | 11 226.00 | 11 226.00 | |
092 Prepaid expenses | 25.00 | 25.00 | 25.00 | |
096 Total Current Assets + Prepaid Expenses | 13 039.00 | 13 039.00 | 13 039.00 | |
110 Total Assets | 17 294.00 | 4 255.00 | 13 039.00 | 17 294.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 21 207.00 | |||
134 Retained Earnings | -11 815.00 | |||
136 Profit for the Year | -8 398.00 | |||
142 Total Equity - Total I | 3 193.00 | |||
166 Suppliers and related accounts | 1 490.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 493.00 | |||
172 Other debts | 8 356.00 | |||
176 Total debts | 9 846.00 | |||
180 Liabilities Total | 13 039.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 738.00 | 23 990.00 | 25 738.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 25 738.00 | 23 991.00 | 25 738.00 | |
242 Other external expenses | 4 005.00 | 5 376.00 | 4 005.00 | |
243 (including business tax) | 249.00 | 249.00 | ||
244 Taxes, duties and similar payments | 498.00 | 479.00 | 498.00 | |
250 Staff compensation | 18 596.00 | 18 414.00 | 18 596.00 | |
252 Social security contributions | 7 723.00 | 7 633.00 | 7 723.00 | |
254 Depreciation and amortization | 525.00 | 1 141.00 | 525.00 | |
262 Other expenses | 3.00 | 34.00 | 3.00 | |
264 Total operating expenses | 31 349.00 | 33 077.00 | 31 349.00 | |
270 Operating profit | -5 611.00 | -9 087.00 | -5 611.00 | |
300 Exceptional expenses | 2 786.00 | 2 786.00 | ||
310 Profit or loss | -8 398.00 | -9 087.00 | -8 398.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 708.00 | 11 708.00 | ||
494 Total Fixed Assets (Decreases) | 7 453.00 | 7 453.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 2 786.00 | 2 786.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -2 786.00 | -2 786.00 | ||
all companies in France
Complete and comprehensive database.
