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BALANCE SHEET (
2022-03-03)
THE LIST OF BALANCE SHEET : TINTAMARRE ET CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Public | 2022-09-30 | Simplified |
| 2022-03-03 | Public | 2021-09-30 | Simplified |
| 2021-01-27 | Public | 2020-09-30 | Simplified |
| 2020-02-14 | Public | 2019-09-30 | Simplified |
| 2019-02-07 | Public | 2018-09-30 | Simplified |
| 2018-02-15 | Public | 2017-09-30 | Simplified |
| 2017-01-11 | Public | 2016-09-30 | Simplified |
| Name | TINTAMARRE ET CIE |
| Siren | 535216873 |
| Closing | 2021-09-30 |
| Registry code | 2702 |
| Registration number | 1100 |
| Management number | 2011B00822 |
| Activity code | 8552Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27370 Saint-Cyr-la-Campagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 235.00 | 235.00 | 235.00 | |
028 Tangible Assets | 8 661.00 | 5 112.00 | 3 549.00 | 8 661.00 |
044 Total Fixed Assets | 8 896.00 | 5 347.00 | 3 549.00 | 8 896.00 |
068 Receivables – Trade and related accounts | 4 139.00 | 4 139.00 | 4 139.00 | |
084 Cash | 22 022.00 | 22 022.00 | 22 022.00 | |
092 Prepaid expenses | 27.00 | 27.00 | 27.00 | |
096 Total Current Assets + Prepaid Expenses | 26 187.00 | 26 187.00 | 26 187.00 | |
110 Total Assets | 35 083.00 | 5 347.00 | 29 736.00 | 35 083.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 21 207.00 | |||
134 Retained Earnings | -8 892.00 | |||
136 Profit for the Year | 3 561.00 | |||
142 Total Equity - Total I | 18 076.00 | |||
166 Suppliers and related accounts | 351.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 151.00 | |||
172 Other debts | 11 309.00 | |||
176 Total debts | 11 660.00 | |||
180 Liabilities Total | 29 736.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 641.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 641.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 107.00 | 25 119.00 | 11 107.00 | |
226 Operating subsidies received | 21 622.00 | 8 512.00 | 21 622.00 | |
230 Other income | 10.00 | 6.00 | 10.00 | |
232 Total operating income excluding VAT | 32 739.00 | 33 637.00 | 32 739.00 | |
242 Other external expenses | 4 093.00 | 3 622.00 | 4 093.00 | |
243 (including business tax) | 289.00 | 289.00 | ||
244 Taxes, duties and similar payments | 553.00 | 447.00 | 553.00 | |
250 Staff compensation | 18 654.00 | 15 545.00 | 18 654.00 | |
252 Social security contributions | 4 785.00 | 4 532.00 | 4 785.00 | |
254 Depreciation and amortization | 1 092.00 | 1 092.00 | ||
264 Total operating expenses | 29 178.00 | 24 146.00 | 29 178.00 | |
270 Operating profit | 3 561.00 | 9 490.00 | 3 561.00 | |
310 Profit or loss | 3 561.00 | 9 490.00 | 3 561.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 999.00 | 3 999.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 642.00 | 642.00 | ||
490 Total Fixed Assets (Gross Value) | 4 255.00 | 4 255.00 | ||
492 Total Fixed Assets (Increases) | 4 641.00 | 4 641.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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