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BALANCE SHEET (
2020-10-23)
THE LIST OF BALANCE SHEET : TEINT CUIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-08 | Public | 2020-09-30 | Simplified |
| 2020-10-23 | Public | 2019-09-30 | Simplified |
| Name | TEINT CUIR |
| Siren | 832804322 |
| Closing | 2019-09-30 |
| Registry code | 0303 |
| Registration number | 1163 |
| Management number | 2017B00151 |
| Activity code | 1511Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03410 Saint-Victor |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 165.00 | 399.00 | 1 766.00 | 2 165.00 |
044 Total Fixed Assets | 2 165.00 | 399.00 | 1 766.00 | 2 165.00 |
050 Raw materials, supplies, in progress | 484.00 | 484.00 | 484.00 | |
068 Receivables – Trade and related accounts | 2 547.00 | 2 547.00 | 2 547.00 | |
072 Receivables – Other | 91.00 | 91.00 | 91.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 3 122.00 | 3 122.00 | 3 122.00 | |
110 Total Assets | 5 286.00 | 399.00 | 4 888.00 | 5 286.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -3 815.00 | |||
136 Profit for the Year | 486.00 | |||
142 Total Equity - Total I | -329.00 | |||
156 Loans and similar debts | 2 579.00 | |||
166 Suppliers and related accounts | 722.00 | |||
172 Other debts | 1 916.00 | |||
176 Total debts | 5 217.00 | |||
180 Liabilities Total | 4 888.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 225.00 | 11 764.00 | 17 225.00 | |
232 Total operating income excluding VAT | 17 225.00 | 11 764.00 | 17 225.00 | |
238 Purchases of raw materials and other supplies (including royalties | 191.00 | 1 255.00 | 191.00 | |
240 Inventory changes (raw materials and supplies) | 315.00 | -799.00 | 315.00 | |
242 Other external expenses | 5 779.00 | 7 262.00 | 5 779.00 | |
244 Taxes, duties and similar payments | 480.00 | 145.00 | 480.00 | |
250 Staff compensation | 6 000.00 | 5 000.00 | 6 000.00 | |
252 Social security contributions | 3 291.00 | 1 973.00 | 3 291.00 | |
254 Depreciation and amortization | 216.00 | 182.00 | 216.00 | |
264 Total operating expenses | 16 272.00 | 15 017.00 | 16 272.00 | |
270 Operating profit | 953.00 | -3 253.00 | 953.00 | |
290 Exceptional income | 2.00 | 2.00 | 2.00 | |
294 Financial expenses | 466.00 | 560.00 | 466.00 | |
300 Exceptional expenses | 3.00 | 3.00 | 3.00 | |
310 Profit or loss | 486.00 | -3 815.00 | 486.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 165.00 | 2 165.00 | ||
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