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BALANCE SHEET (
2021-02-09)
THE LIST OF BALANCE SHEET : TINTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-27 | Public | 2021-09-30 | Simplified |
| 2021-02-09 | Public | 2019-09-30 | Simplified |
| 2019-06-04 | Public | 2018-09-30 | Simplified |
| 2018-09-07 | Public | 2017-09-30 | Simplified |
| 2017-08-10 | Public | 2016-09-30 | Simplified |
| Name | TINTIN |
| Siren | 753672765 |
| Closing | 2019-09-30 |
| Registry code | 9301 |
| Registration number | 3237 |
| Management number | 2012B06042 |
| Activity code | 5610A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 165 000.00 | 165 000.00 | 165 000.00 | |
014 Intangible Assets - Other | 11 078.00 | 11 078.00 | 11 078.00 | |
028 Tangible Assets | 24 035.00 | 16 939.00 | 7 096.00 | 24 035.00 |
040 Financial Assets | 2 725.00 | 2 725.00 | 2 725.00 | |
044 Total Fixed Assets | 202 838.00 | 28 017.00 | 174 821.00 | 202 838.00 |
050 Raw materials, supplies, in progress | 6 733.00 | 6 733.00 | 6 733.00 | |
064 Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 10 246.00 | 10 246.00 | 10 246.00 | |
084 Cash | 19 394.00 | 19 394.00 | 19 394.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 38 373.00 | 38 373.00 | 38 373.00 | |
110 Total Assets | 241 211.00 | 28 017.00 | 213 194.00 | 241 211.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 70 636.00 | |||
136 Profit for the Year | 10 364.00 | |||
142 Total Equity - Total I | 89 800.00 | |||
156 Loans and similar debts | 29 931.00 | |||
166 Suppliers and related accounts | 16 530.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 402.00 | |||
172 Other debts | 76 933.00 | |||
176 Total debts | 123 394.00 | |||
180 Liabilities Total | 213 194.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 097.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 097.00 | |||
195 Of which payables due in more than one year | 20 206.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 226 662.00 | 232 451.00 | 226 662.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 6 564.00 | 9 902.00 | 6 564.00 | |
232 Total operating income excluding VAT | 233 226.00 | 242 353.00 | 233 226.00 | |
238 Purchases of raw materials and other supplies (including royalties | 70 542.00 | 80 814.00 | 70 542.00 | |
240 Inventory changes (raw materials and supplies) | 2 260.00 | -2 055.00 | 2 260.00 | |
242 Other external expenses | 55 627.00 | 46 771.00 | 55 627.00 | |
243 (including business tax) | 1 236.00 | 1 236.00 | ||
244 Taxes, duties and similar payments | 2 168.00 | 2 328.00 | 2 168.00 | |
250 Staff compensation | 67 735.00 | 74 763.00 | 67 735.00 | |
252 Social security contributions | 19 561.00 | 23 366.00 | 19 561.00 | |
254 Depreciation and amortization | 2 514.00 | 2 752.00 | 2 514.00 | |
262 Other expenses | 5.00 | 56.00 | 5.00 | |
264 Total operating expenses | 220 412.00 | 228 795.00 | 220 412.00 | |
270 Operating profit | 12 814.00 | 13 559.00 | 12 814.00 | |
290 Exceptional income | 405.00 | |||
294 Financial expenses | 761.00 | 1 467.00 | 761.00 | |
306 Income tax's | 1 689.00 | 1 326.00 | 1 689.00 | |
310 Profit or loss | 10 364.00 | 11 171.00 | 10 364.00 | |
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