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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : TENDANCE BARDAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-17 | Public | 2020-12-31 | Complete |
| 2020-08-24 | Public | 2019-12-31 | Complete |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | TENDANCE BARDAGE |
| Siren | 808022792 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 9717 |
| Management number | 2014B02656 |
| Activity code | 4329A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44190 CLISSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 579.00 | 7 193.00 | 19 386.00 | 26 579.00 |
040 Financial Assets | 225.00 | 225.00 | 225.00 | |
044 Total Fixed Assets | 26 804.00 | 7 193.00 | 19 611.00 | 26 804.00 |
068 Receivables – Trade and related accounts | 37 013.00 | 37 013.00 | 37 013.00 | |
072 Receivables – Other | 6 398.00 | 6 398.00 | 6 398.00 | |
084 Cash | 14 022.00 | 14 022.00 | 14 022.00 | |
096 Total Current Assets + Prepaid Expenses | 57 433.00 | 57 433.00 | 57 433.00 | |
110 Total Assets | 84 237.00 | 7 193.00 | 77 044.00 | 84 237.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 404.00 | |||
132 Other Reserves | 5 474.00 | |||
136 Profit for the Year | 7 001.00 | |||
142 Total Equity - Total I | 17 879.00 | |||
156 Loans and similar debts | 17 638.00 | |||
166 Suppliers and related accounts | 22 763.00 | |||
172 Other debts | 12 173.00 | |||
174 Prepaid income | 6 591.00 | |||
176 Total debts | 59 165.00 | |||
180 Liabilities Total | 77 044.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 146 635.00 | 146 635.00 | ||
214 Production of goods sold - France | 105 900.00 | 105 900.00 | ||
232 Total operating income excluding VAT | 252 534.00 | 252 534.00 | ||
234 Purchases of goods (including customs duties) | 71 854.00 | 71 854.00 | ||
242 Other external expenses | 125 055.00 | 125 055.00 | ||
244 Taxes, duties and similar payments | 1 724.00 | 1 724.00 | ||
250 Staff compensation | 26 155.00 | 26 155.00 | ||
252 Social security contributions | 16 612.00 | 16 612.00 | ||
254 Depreciation and amortization | 4 208.00 | 4 208.00 | ||
264 Total operating expenses | 245 608.00 | 245 608.00 | ||
270 Operating profit | 6 926.00 | 6 926.00 | ||
290 Exceptional income | 1 193.00 | 1 193.00 | ||
294 Financial expenses | 101.00 | 101.00 | ||
306 Income tax's | 1 017.00 | 1 017.00 | ||
310 Profit or loss | 7 001.00 | 7 001.00 | ||
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