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BALANCE SHEET (
2019-06-28)
THE LIST OF BALANCE SHEET : TINA CAR S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| Name | TINA CAR S |
| Siren | 817639453 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 9857 |
| Management number | 2016B00063 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34560 MONTBAZIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 160.00 | 4 282.00 | 3 878.00 | 8 160.00 |
044 Total Fixed Assets | 8 160.00 | 4 282.00 | 3 878.00 | 8 160.00 |
050 Raw materials, supplies, in progress | 4 853.00 | 4 853.00 | 4 853.00 | |
068 Receivables – Trade and related accounts | 1 559.00 | 1 559.00 | 1 559.00 | |
072 Receivables – Other | 1 028.00 | 1 028.00 | 1 028.00 | |
084 Cash | 539.00 | 539.00 | 539.00 | |
092 Prepaid expenses | 444.00 | 444.00 | 444.00 | |
096 Total Current Assets + Prepaid Expenses | 8 422.00 | 8 422.00 | 8 422.00 | |
110 Total Assets | 16 583.00 | 4 282.00 | 12 301.00 | 16 583.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 116.00 | |||
134 Retained Earnings | 2 211.00 | |||
136 Profit for the Year | -5 688.00 | |||
142 Total Equity - Total I | -360.00 | |||
164 Advances and down payments received on current orders | 750.00 | |||
166 Suppliers and related accounts | 3 544.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 219.00 | |||
172 Other debts | 8 367.00 | |||
176 Total debts | 12 661.00 | |||
180 Liabilities Total | 12 301.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 411.00 | 74 411.00 | ||
230 Other income | 25.00 | 25.00 | ||
232 Total operating income excluding VAT | 74 436.00 | 74 436.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 336.00 | 27 336.00 | ||
240 Inventory changes (raw materials and supplies) | -353.00 | -353.00 | ||
242 Other external expenses | 34 595.00 | 34 595.00 | ||
243 (including business tax) | 1 372.00 | 1 372.00 | ||
244 Taxes, duties and similar payments | 1 885.00 | 1 885.00 | ||
250 Staff compensation | 11 030.00 | 11 030.00 | ||
252 Social security contributions | 3 904.00 | 3 904.00 | ||
254 Depreciation and amortization | 1 632.00 | 1 632.00 | ||
262 Other expenses | 51.00 | 51.00 | ||
264 Total operating expenses | 80 079.00 | 80 079.00 | ||
270 Operating profit | -5 643.00 | -5 643.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
310 Profit or loss | -5 688.00 | -5 688.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 160.00 | 8 160.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 882.00 | 14 882.00 | ||
378 Amount of deductible VAT on goods and services | 8 539.00 | 8 539.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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