Grow your business safely with TOM & CO
All the information you need about TOM & CO to develop and secure your business in France
T
HOME >
CORPORATES
>
TOM & CO >
BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : TOM & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| Name | TOM & CO |
| Siren | 834875759 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 11651 |
| Management number | 2018B04737 |
| Activity code | 4941A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 000.00 | 6 000.00 | 9 000.00 | 15 000.00 |
044 Total Fixed Assets | 15 000.00 | 6 000.00 | 9 000.00 | 15 000.00 |
068 Receivables – Trade and related accounts | 43 550.00 | 43 550.00 | 43 550.00 | |
072 Receivables – Other | 2 237.00 | 2 237.00 | 2 237.00 | |
084 Cash | 6 259.00 | 6 259.00 | 6 259.00 | |
096 Total Current Assets + Prepaid Expenses | 52 046.00 | 52 046.00 | 52 046.00 | |
110 Total Assets | 67 046.00 | 6 000.00 | 61 046.00 | 67 046.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 1 580.00 | |||
136 Profit for the Year | 4 478.00 | |||
142 Total Equity - Total I | 22 557.00 | |||
156 Loans and similar debts | 1 594.00 | |||
166 Suppliers and related accounts | 200.00 | |||
172 Other debts | 36 695.00 | |||
176 Total debts | 38 489.00 | |||
180 Liabilities Total | 61 046.00 | |||
199 Of which current accounts of debit partners | 237.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 246 596.00 | 84 850.00 | 246 596.00 | |
232 Total operating income excluding VAT | 246 596.00 | 84 850.00 | 246 596.00 | |
238 Purchases of raw materials and other supplies (including royalties | 46 951.00 | 2 839.00 | 46 951.00 | |
242 Other external expenses | 106 271.00 | 62 055.00 | 106 271.00 | |
244 Taxes, duties and similar payments | 1 079.00 | 242.00 | 1 079.00 | |
24B (including equipment leasing) | 21 468.00 | 21 468.00 | ||
250 Staff compensation | 74 385.00 | 11 362.00 | 74 385.00 | |
252 Social security contributions | 9 642.00 | 1 729.00 | 9 642.00 | |
254 Depreciation and amortization | 3 000.00 | 3 000.00 | 3 000.00 | |
264 Total operating expenses | 241 328.00 | 81 227.00 | 241 328.00 | |
270 Operating profit | 5 268.00 | 3 623.00 | 5 268.00 | |
306 Income tax's | 790.00 | 543.00 | 790.00 | |
310 Profit or loss | 4 478.00 | 3 080.00 | 4 478.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 000.00 | 15 000.00 | ||
all companies in France
Complete and comprehensive database.
