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BALANCE SHEET (
2020-12-09)
THE LIST OF BALANCE SHEET : TIRAMIBOUNS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-23 | Partially confidential | 2021-06-30 | Simplified |
| 2020-12-09 | Public | 2020-06-30 | Simplified |
| Name | TIRAMIBOUNS |
| Siren | 851810184 |
| Closing | 2020-06-30 |
| Registry code | 9301 |
| Registration number | 22701 |
| Management number | 2019B06483 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 Noisy-le-Sec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 782.00 | 782.00 | 782.00 | |
068 Receivables – Trade and related accounts | 70.00 | 70.00 | 70.00 | |
072 Receivables – Other | 2 024.00 | 2 024.00 | 2 024.00 | |
084 Cash | 25 111.00 | 25 111.00 | 25 111.00 | |
096 Total Current Assets + Prepaid Expenses | 27 987.00 | 27 987.00 | 27 987.00 | |
110 Total Assets | 27 987.00 | 27 987.00 | 27 987.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 13 808.00 | |||
142 Total Equity - Total I | 14 808.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 258.00 | |||
172 Other debts | 12 099.00 | |||
176 Total debts | 13 179.00 | |||
180 Liabilities Total | 27 987.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 252.00 | 102 252.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 102 252.00 | 102 252.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 39 787.00 | 39 787.00 | ||
240 Inventory changes (raw materials and supplies) | -1 328.00 | -1 328.00 | ||
242 Other external expenses | 23 780.00 | 23 780.00 | ||
243 (including business tax) | 850.00 | 850.00 | ||
244 Taxes, duties and similar payments | 996.00 | 996.00 | ||
250 Staff compensation | 18 885.00 | 18 885.00 | ||
252 Social security contributions | 3 394.00 | 3 394.00 | ||
262 Other expenses | 54.00 | 54.00 | ||
264 Total operating expenses | 85 570.00 | 85 570.00 | ||
270 Operating profit | 16 682.00 | 16 682.00 | ||
290 Exceptional income | 110.00 | 110.00 | ||
294 Financial expenses | 547.00 | 547.00 | ||
306 Income tax's | 2 437.00 | 2 437.00 | ||
310 Profit or loss | 13 808.00 | 13 808.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 386.00 | 4 386.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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