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BALANCE SHEET (
2020-03-16)
THE LIST OF BALANCE SHEET : TANDAFT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2022-03-03 | Public | 2020-12-31 | Simplified |
| 2020-03-16 | Public | 2015-12-31 | Simplified |
| Name | TANDAFT |
| Siren | 423425883 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 6037 |
| Management number | 1999B02502 |
| Activity code | 4711B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 Stains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 147.00 | 9 147.00 | 9 147.00 | |
028 Tangible Assets | 12 794.00 | 12 794.00 | 12 794.00 | |
040 Financial Assets | 2 897.00 | 2 897.00 | 2 897.00 | |
044 Total Fixed Assets | 24 838.00 | 12 794.00 | 12 044.00 | 24 838.00 |
060 Merchandise inventory | 9 979.00 | 9 979.00 | 9 979.00 | |
072 Receivables – Other | 3 387.00 | 3 387.00 | 3 387.00 | |
084 Cash | 21 043.00 | 21 043.00 | 21 043.00 | |
092 Prepaid expenses | 477.00 | 477.00 | 477.00 | |
096 Total Current Assets + Prepaid Expenses | 34 409.00 | 34 409.00 | 34 409.00 | |
110 Total Assets | 59 247.00 | 12 794.00 | 46 453.00 | 59 247.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 16 937.00 | |||
136 Profit for the Year | 370.00 | |||
142 Total Equity - Total I | 25 691.00 | |||
156 Loans and similar debts | 3 953.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 735.00 | |||
172 Other debts | 16 809.00 | |||
176 Total debts | 20 762.00 | |||
180 Liabilities Total | 46 453.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 61 450.00 | 61 450.00 | ||
210 Sales of goods - France | 86 763.00 | 117 000.00 | 86 763.00 | |
232 Total operating income excluding VAT | 86 763.00 | 117 000.00 | 86 763.00 | |
234 Purchases of goods (including customs duties) | 44 349.00 | 65 051.00 | 44 349.00 | |
236 Inventory change (goods) | -136.00 | 7 795.00 | -136.00 | |
238 Purchases of raw materials and other supplies (including royalties | 125.00 | 125.00 | ||
242 Other external expenses | 16 557.00 | 15 322.00 | 16 557.00 | |
244 Taxes, duties and similar payments | 2 823.00 | 1 211.00 | 2 823.00 | |
250 Staff compensation | 14 550.00 | 17 344.00 | 14 550.00 | |
252 Social security contributions | 6 753.00 | 8 583.00 | 6 753.00 | |
264 Total operating expenses | 85 021.00 | 115 306.00 | 85 021.00 | |
270 Operating profit | 1 742.00 | 1 694.00 | 1 742.00 | |
294 Financial expenses | 464.00 | 215.00 | 464.00 | |
300 Exceptional expenses | 908.00 | 908.00 | ||
306 Income tax's | 285.00 | |||
310 Profit or loss | 370.00 | 1 194.00 | 370.00 | |
374 Amount of VAT collected | 5 482.00 | 5 482.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 838.00 | 24 838.00 | ||
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