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BALANCE SHEET (
2022-03-21)
THE LIST OF BALANCE SHEET : SAS TJAARDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Public | 2021-12-31 | Simplified |
| 2022-03-21 | Public | 2020-12-31 | Simplified |
| 2021-07-20 | Public | 2019-12-31 | Simplified |
| Name | SAS TJAARDA |
| Siren | 879827285 |
| Closing | 2020-12-31 |
| Registry code | 8101 |
| Registration number | 972 |
| Management number | 2019B00701 |
| Activity code | 5510Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2022-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81170 Saint-Marcel-Campes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 87 500.00 | 87 500.00 | 87 500.00 | |
028 Tangible Assets | 2 500.00 | 353.00 | 2 147.00 | 2 500.00 |
044 Total Fixed Assets | 90 000.00 | 353.00 | 89 647.00 | 90 000.00 |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 520.00 | 520.00 | 520.00 | |
084 Cash | 20 838.00 | 20 838.00 | 20 838.00 | |
092 Prepaid expenses | 828.00 | 828.00 | 828.00 | |
096 Total Current Assets + Prepaid Expenses | 25 186.00 | 25 186.00 | 25 186.00 | |
110 Total Assets | 115 186.00 | 353.00 | 114 833.00 | 115 186.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -14.00 | |||
136 Profit for the Year | 26 903.00 | |||
142 Total Equity - Total I | 26 989.00 | |||
166 Suppliers and related accounts | 3 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 487.00 | |||
172 Other debts | 84 724.00 | |||
176 Total debts | 87 844.00 | |||
180 Liabilities Total | 114 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 472.00 | 95 472.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 99 980.00 | 99 980.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 526.00 | 5 526.00 | ||
242 Other external expenses | 61 756.00 | 61 756.00 | ||
244 Taxes, duties and similar payments | 1 440.00 | 1 440.00 | ||
254 Depreciation and amortization | 339.00 | 339.00 | ||
264 Total operating expenses | 69 061.00 | 69 061.00 | ||
270 Operating profit | 30 919.00 | 30 919.00 | ||
300 Exceptional expenses | 55.00 | 55.00 | ||
306 Income tax's | 3 961.00 | 3 961.00 | ||
310 Profit or loss | 26 903.00 | 26 903.00 | ||
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