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BALANCE SHEET (
2022-03-30)
THE LIST OF BALANCE SHEET : TMJ FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Public | 2020-12-31 | Simplified |
| Name | TMJ FOOD |
| Siren | 852007251 |
| Closing | 2020-12-31 |
| Registry code | 9712 |
| Registration number | B2022/001259 |
| Management number | 2019B01614 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2022-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97129 LAMENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 169.00 | 637.00 | 4 532.00 | 5 169.00 |
044 Total Fixed Assets | 5 169.00 | 637.00 | 4 532.00 | 5 169.00 |
072 Receivables – Other | 797.00 | 797.00 | 797.00 | |
084 Cash | 7 614.00 | 7 614.00 | 7 614.00 | |
096 Total Current Assets + Prepaid Expenses | 8 411.00 | 8 411.00 | 8 411.00 | |
110 Total Assets | 13 580.00 | 637.00 | 12 943.00 | 13 580.00 |
120 Share or Individual Capital | 800.00 | |||
134 Retained Earnings | -3 229.00 | |||
136 Profit for the Year | 11 054.00 | |||
142 Total Equity - Total I | 8 625.00 | |||
166 Suppliers and related accounts | 3 570.00 | |||
172 Other debts | 748.00 | |||
176 Total debts | 4 318.00 | |||
180 Liabilities Total | 12 943.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 731.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 438.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 158.00 | 19 795.00 | 23 158.00 | |
232 Total operating income excluding VAT | 23 159.00 | 19 795.00 | 23 159.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 364.00 | 7 622.00 | 8 364.00 | |
242 Other external expenses | 3 260.00 | 10 988.00 | 3 260.00 | |
244 Taxes, duties and similar payments | 236.00 | |||
250 Staff compensation | 3 961.00 | |||
252 Social security contributions | 60.00 | |||
254 Depreciation and amortization | 480.00 | 157.00 | 480.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 12 105.00 | 23 024.00 | 12 105.00 | |
270 Operating profit | 11 054.00 | -3 229.00 | 11 054.00 | |
310 Profit or loss | 11 054.00 | -3 229.00 | 11 054.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 731.00 | 731.00 | ||
490 Total Fixed Assets (Gross Value) | 4 438.00 | 4 438.00 | ||
492 Total Fixed Assets (Increases) | 731.00 | 731.00 | ||
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