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BALANCE SHEET (
2020-02-28)
THE LIST OF BALANCE SHEET : TAMLET SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-05-28 | Public | 2019-12-31 | Simplified |
| 2020-02-28 | Public | 2017-12-31 | Complete |
| 2020-02-11 | Public | 2018-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | TAMLET SAS |
| Siren | 789661469 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 6161 |
| Management number | 2012B08022 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92420 Vaucresson |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 10 130.00 | 1 844.00 | 8 286.00 | 10 130.00 |
BJ TOTAL (I) | 276 130.00 | 1 844.00 | 274 286.00 | 276 130.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 600.00 | 600.00 | 600.00 | |
CF Cash and cash equivalents | 115 677.00 | 115 677.00 | 115 677.00 | |
CJ TOTAL (II) | 116 277.00 | 116 277.00 | 116 277.00 | |
CO Grand total (0 to V) | 392 407.00 | 1 844.00 | 390 563.00 | 392 407.00 |
CS Evaluated investments - equity method | 266 000.00 | 266 000.00 | 266 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 241 519.00 | 211 755.00 | 241 519.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 431.00 | 29 765.00 | 32 431.00 | |
DL TOTAL (I) | 284 950.00 | 252 519.00 | 284 950.00 | |
EC TOTAL (IV) | 105 613.00 | 4 870.00 | 105 613.00 | |
EE Grand total (I to V) | 390 563.00 | 257 390.00 | 390 563.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 35 000.00 | 35 000.00 | 35 000.00 | |
FJ Net sales | 35 000.00 | 35 000.00 | 35 000.00 | |
FR Total operating income (I) | 35 000.00 | |||
FW Other purchases and external expenses | 4 163.00 | |||
FX Taxes, duties, and similar payments | 472.00 | |||
GA Operating Expenses - Depreciation and Amortization | 536.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 5 173.00 | |||
GG - OPERATING RESULT (I - II) | 29 827.00 | |||
GJ Financial income from other securities and fixed asset receivables | 8 333.00 | |||
GP Total financial income (V) | 8 333.00 | |||
GV - FINANCIAL INCOME (V - VI) | 8 333.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 38 160.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 394.00 | |||
HH Total exceptional expenses (VIII) | 394.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -394.00 | |||
HK Income tax | 5 729.00 | 5 321.00 | 5 729.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 43 333.00 | 43 511.00 | 43 333.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 902.00 | 13 746.00 | 10 902.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 32 431.00 | 29 765.00 | 32 431.00 | |
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