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BALANCE SHEET (
2022-05-27)
THE LIST OF BALANCE SHEET : TINTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-27 | Public | 2021-09-30 | Simplified |
| 2021-02-09 | Public | 2019-09-30 | Simplified |
| 2019-06-04 | Public | 2018-09-30 | Simplified |
| 2018-09-07 | Public | 2017-09-30 | Simplified |
| 2017-08-10 | Public | 2016-09-30 | Simplified |
| Name | TINTIN |
| Siren | 753672765 |
| Closing | 2021-09-30 |
| Registry code | 9301 |
| Registration number | 11502 |
| Management number | 2012B06042 |
| Activity code | 5610A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 165 000.00 | 165 000.00 | 165 000.00 | |
014 Intangible Assets - Other | 11 078.00 | 11 078.00 | 11 078.00 | |
028 Tangible Assets | 81 377.00 | 23 794.00 | 57 583.00 | 81 377.00 |
040 Financial Assets | 2 725.00 | 2 725.00 | 2 725.00 | |
044 Total Fixed Assets | 260 180.00 | 34 872.00 | 225 308.00 | 260 180.00 |
050 Raw materials, supplies, in progress | 5 029.00 | 5 029.00 | 5 029.00 | |
064 Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 446.00 | 446.00 | 446.00 | |
072 Receivables – Other | 9 716.00 | 9 716.00 | 9 716.00 | |
084 Cash | 17 022.00 | 17 022.00 | 17 022.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 34 213.00 | 34 213.00 | 34 213.00 | |
110 Total Assets | 294 393.00 | 34 872.00 | 259 521.00 | 294 393.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 84 876.00 | |||
136 Profit for the Year | 51 042.00 | |||
142 Total Equity - Total I | 144 718.00 | |||
156 Loans and similar debts | 36 631.00 | |||
166 Suppliers and related accounts | 13 492.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 923.00 | |||
172 Other debts | 64 680.00 | |||
176 Total debts | 114 803.00 | |||
180 Liabilities Total | 259 521.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 55 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 246 784.00 | 189 006.00 | 246 784.00 | |
226 Operating subsidies received | 31 500.00 | 3 000.00 | 31 500.00 | |
230 Other income | 6 466.00 | 5 058.00 | 6 466.00 | |
232 Total operating income excluding VAT | 284 750.00 | 197 064.00 | 284 750.00 | |
238 Purchases of raw materials and other supplies (including royalties | 74 611.00 | 66 532.00 | 74 611.00 | |
240 Inventory changes (raw materials and supplies) | 2 364.00 | -660.00 | 2 364.00 | |
242 Other external expenses | 69 403.00 | 49 008.00 | 69 403.00 | |
243 (including business tax) | 1 274.00 | 1 274.00 | ||
244 Taxes, duties and similar payments | 5 133.00 | 2 255.00 | 5 133.00 | |
250 Staff compensation | 66 375.00 | 58 739.00 | 66 375.00 | |
252 Social security contributions | 7 307.00 | 14 177.00 | 7 307.00 | |
254 Depreciation and amortization | 4 145.00 | 2 710.00 | 4 145.00 | |
262 Other expenses | 41.00 | 1.00 | 41.00 | |
264 Total operating expenses | 229 378.00 | 192 762.00 | 229 378.00 | |
270 Operating profit | 55 372.00 | 4 302.00 | 55 372.00 | |
294 Financial expenses | 437.00 | 271.00 | 437.00 | |
306 Income tax's | 3 892.00 | 155.00 | 3 892.00 | |
310 Profit or loss | 51 042.00 | 3 875.00 | 51 042.00 | |
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