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BALANCE SHEET (
2022-05-24)
THE LIST OF BALANCE SHEET : SOCIETE FINANCIERE TAMISIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-10-31 | Complete |
| 2022-05-24 | Public | 2021-10-31 | Complete |
| 2021-04-26 | Public | 2020-10-31 | Complete |
| 2020-07-06 | Public | 2019-10-31 | Complete |
| 2019-07-02 | Public | 2018-10-31 | Complete |
| 2018-05-14 | Public | 2017-10-31 | Complete |
| 2017-06-06 | Public | 2016-10-31 | Simplified |
| Name | SOCIETE FINANCIERE TAMISIER |
| Siren | 512000886 |
| Closing | 2021-10-31 |
| Registry code | 7202 |
| Registration number | 3104 |
| Management number | 2009B00333 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72610 Oisseau-le-Petit |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 235 480.00 | 235 480.00 | 235 480.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 270.00 | 270.00 | 270.00 | |
CF Cash and cash equivalents | 55 124.00 | 55 124.00 | 55 124.00 | |
CJ TOTAL (II) | 55 393.00 | 55 393.00 | 55 393.00 | |
CO Grand total (0 to V) | 290 873.00 | 290 873.00 | 290 873.00 | |
CS Evaluated investments - equity method | 235 480.00 | 235 480.00 | 235 480.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 52 017.00 | 52 104.00 | 52 017.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 859.00 | -87.00 | 12 859.00 | |
DL TOTAL (I) | 266 375.00 | 253 517.00 | 266 375.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 226.00 | |||
DX Trade payables and related accounts | 1 058.00 | 1 473.00 | 1 058.00 | |
DY Tax and social security liabilities | 23 440.00 | 43 696.00 | 23 440.00 | |
EC TOTAL (IV) | 24 498.00 | 45 394.00 | 24 498.00 | |
EE Grand total (I to V) | 290 873.00 | 298 911.00 | 290 873.00 | |
EG Accrued income and payables due within one year | 45 394.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 319 333.00 | |||
FJ Net sales | 319 333.00 | |||
FQ Other income | 6.00 | |||
FR Total operating income (I) | 319 339.00 | |||
FW Other purchases and external expenses | 11 224.00 | |||
FX Taxes, duties, and similar payments | 1 837.00 | |||
FY Salaries and Wages | 232 520.00 | |||
FZ Social Security Contributions | 58 049.00 | |||
GE Other Expenses | 596.00 | |||
GF Total Operating Expenses (II) | 304 226.00 | |||
GG - OPERATING RESULT (I - II) | 15 113.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 113.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 254.00 | 2 254.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 319 339.00 | 288 505.00 | 319 339.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 306 480.00 | 288 592.00 | 306 480.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 859.00 | -87.00 | 12 859.00 | |
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