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BALANCE SHEET (
2019-08-21)
THE LIST OF BALANCE SHEET : TIFFANY L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | TIFFANY L |
| Siren | 483648283 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 15596 |
| Management number | 2005B02744 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78180 MONTIGNY LE BRETONNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 192 000.00 | 192 000.00 | 192 000.00 | |
028 Tangible Assets | 35 224.00 | 20 118.00 | 15 106.00 | 35 224.00 |
040 Financial Assets | 18 563.00 | 18 563.00 | 18 563.00 | |
044 Total Fixed Assets | 245 787.00 | 20 118.00 | 225 669.00 | 245 787.00 |
060 Merchandise inventory | 162 062.00 | 162 062.00 | 162 062.00 | |
068 Receivables – Trade and related accounts | 387.00 | 387.00 | 387.00 | |
072 Receivables – Other | 15 357.00 | 15 357.00 | 15 357.00 | |
080 Sellable securities | 16.00 | 16.00 | 16.00 | |
084 Cash | 33 398.00 | 33 398.00 | 33 398.00 | |
092 Prepaid expenses | 391.00 | 391.00 | 391.00 | |
096 Total Current Assets + Prepaid Expenses | 211 611.00 | 211 611.00 | 211 611.00 | |
110 Total Assets | 457 398.00 | 20 118.00 | 437 280.00 | 457 398.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 136 339.00 | |||
134 Retained Earnings | 53 655.00 | |||
136 Profit for the Year | 24 593.00 | |||
142 Total Equity - Total I | 223 387.00 | |||
156 Loans and similar debts | 58 799.00 | |||
166 Suppliers and related accounts | 41 298.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 94 320.00 | |||
172 Other debts | 113 796.00 | |||
176 Total debts | 213 893.00 | |||
180 Liabilities Total | 437 280.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 299.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 516.00 | 516.00 | ||
210 Sales of goods - France | 534 916.00 | 534 916.00 | ||
218 Production of services sold - France | 1 930.00 | 1 930.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 2 048.00 | 2 048.00 | ||
232 Total operating income excluding VAT | 539 894.00 | 539 894.00 | ||
234 Purchases of goods (including customs duties) | 306 580.00 | 306 580.00 | ||
236 Inventory change (goods) | -14 027.00 | -14 027.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 500.00 | 1 500.00 | ||
242 Other external expenses | 105 386.00 | 105 386.00 | ||
243 (including business tax) | 2 964.00 | 2 964.00 | ||
244 Taxes, duties and similar payments | 7 279.00 | 7 279.00 | ||
250 Staff compensation | 85 409.00 | 85 409.00 | ||
252 Social security contributions | 14 678.00 | 14 678.00 | ||
254 Depreciation and amortization | 4 040.00 | 4 040.00 | ||
264 Total operating expenses | 510 844.00 | 510 844.00 | ||
270 Operating profit | 29 050.00 | 29 050.00 | ||
280 Financial income | 20.00 | 20.00 | ||
290 Exceptional income | 377.00 | 377.00 | ||
294 Financial expenses | 2 302.00 | 2 302.00 | ||
300 Exceptional expenses | 82.00 | 82.00 | ||
306 Income tax's | 2 470.00 | 2 470.00 | ||
310 Profit or loss | 24 593.00 | 24 593.00 | ||
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