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BALANCE SHEET (
2019-12-09)
THE LIST OF BALANCE SHEET : TANIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-06-11 | Public | 2020-12-31 | Simplified |
| 2021-01-04 | Public | 2019-12-31 | Simplified |
| 2019-12-09 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Complete |
| Name | TANIN |
| Siren | 539194282 |
| Closing | 2018-12-31 |
| Registry code | 5103 |
| Registration number | 8875 |
| Management number | 2012B00040 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51430 Tinqueux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 535.00 | 5 714.00 | 2 821.00 | 8 535.00 |
040 Financial Assets | 260.00 | 260.00 | 260.00 | |
044 Total Fixed Assets | 8 795.00 | 5 714.00 | 3 081.00 | 8 795.00 |
072 Receivables – Other | 2 195.00 | 2 195.00 | 2 195.00 | |
084 Cash | 10.00 | 10.00 | 10.00 | |
092 Prepaid expenses | 643.00 | 643.00 | 643.00 | |
096 Total Current Assets + Prepaid Expenses | 2 848.00 | 2 848.00 | 2 848.00 | |
110 Total Assets | 11 643.00 | 5 714.00 | 5 929.00 | 11 643.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 285.00 | |||
134 Retained Earnings | 2 273.00 | |||
136 Profit for the Year | -8 841.00 | |||
142 Total Equity - Total I | -6 173.00 | |||
156 Loans and similar debts | 8 691.00 | |||
166 Suppliers and related accounts | 743.00 | |||
172 Other debts | 2 668.00 | |||
176 Total debts | 12 101.00 | |||
180 Liabilities Total | 5 929.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 45 686.00 | 45 686.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 45 689.00 | 45 689.00 | ||
234 Purchases of goods (including customs duties) | 20 366.00 | 20 366.00 | ||
236 Inventory change (goods) | 300.00 | 300.00 | ||
242 Other external expenses | 15 219.00 | 15 219.00 | ||
243 (including business tax) | 642.00 | 642.00 | ||
244 Taxes, duties and similar payments | 878.00 | 878.00 | ||
24B (including equipment leasing) | 4 868.00 | 4 868.00 | ||
250 Staff compensation | 10 397.00 | 10 397.00 | ||
252 Social security contributions | 4 512.00 | 4 512.00 | ||
254 Depreciation and amortization | 314.00 | 314.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 51 986.00 | 51 986.00 | ||
270 Operating profit | -6 296.00 | -6 296.00 | ||
294 Financial expenses | 192.00 | 192.00 | ||
300 Exceptional expenses | 2 352.00 | 2 352.00 | ||
310 Profit or loss | -8 841.00 | -8 841.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 795.00 | 8 795.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 513.00 | 2 513.00 | ||
378 Amount of deductible VAT on goods and services | 3 197.00 | 3 197.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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