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BALANCE SHEET (
2019-10-28)
THE LIST OF BALANCE SHEET : TYM FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| Name | TYM FOOD |
| Siren | 833653678 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/049099 |
| Management number | 2017B07622 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69150 DECINES CHARPIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 302.00 | 10 302.00 | 10 302.00 | |
028 Tangible Assets | 1 428.00 | 11.00 | 1 417.00 | 1 428.00 |
040 Financial Assets | 5 635.00 | 5 635.00 | 5 635.00 | |
044 Total Fixed Assets | 17 365.00 | 11.00 | 17 354.00 | 17 365.00 |
060 Merchandise inventory | 490.00 | 490.00 | 490.00 | |
084 Cash | 2 303.00 | 2 303.00 | 2 303.00 | |
096 Total Current Assets + Prepaid Expenses | 2 793.00 | 2 793.00 | 2 793.00 | |
110 Total Assets | 20 158.00 | 11.00 | 20 147.00 | 20 158.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -11 494.00 | |||
142 Total Equity - Total I | -10 494.00 | |||
172 Other debts | 30 641.00 | |||
176 Total debts | 30 641.00 | |||
180 Liabilities Total | 20 147.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 56 616.00 | 56 616.00 | ||
232 Total operating income excluding VAT | 56 616.00 | 56 616.00 | ||
234 Purchases of goods (including customs duties) | 15 876.00 | 15 876.00 | ||
236 Inventory change (goods) | -490.00 | -490.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 166.00 | 10 166.00 | ||
242 Other external expenses | 37 926.00 | 37 926.00 | ||
250 Staff compensation | 4 150.00 | 4 150.00 | ||
252 Social security contributions | 471.00 | 471.00 | ||
254 Depreciation and amortization | 11.00 | 11.00 | ||
264 Total operating expenses | 68 110.00 | 68 110.00 | ||
270 Operating profit | -11 494.00 | -11 494.00 | ||
310 Profit or loss | -11 494.00 | -11 494.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 428.00 | 1 428.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 635.00 | 5 635.00 | ||
490 Total Fixed Assets (Gross Value) | 10 302.00 | 10 302.00 | ||
492 Total Fixed Assets (Increases) | 7 063.00 | 7 063.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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