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BALANCE SHEET (
2022-09-14)
THE LIST OF BALANCE SHEET : TANDEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2021-08-13 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Complete |
| Name | TANDEM |
| Siren | 839548211 |
| Closing | 2021-12-31 |
| Registry code | 4101 |
| Registration number | 4292 |
| Management number | 2018B00313 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41500 Saint-Dyé-sur-Loire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 275.00 | 2 001.00 | 274.00 | 2 275.00 |
028 Tangible Assets | 31 478.00 | 13 963.00 | 17 515.00 | 31 478.00 |
044 Total Fixed Assets | 33 754.00 | 15 965.00 | 17 789.00 | 33 754.00 |
060 Merchandise inventory | 20 233.00 | 20 233.00 | 20 233.00 | |
068 Receivables – Trade and related accounts | 393.00 | 393.00 | 393.00 | |
072 Receivables – Other | 5 515.00 | 5 515.00 | 5 515.00 | |
084 Cash | 4 217.00 | 4 217.00 | 4 217.00 | |
092 Prepaid expenses | 2 202.00 | 2 202.00 | 2 202.00 | |
096 Total Current Assets + Prepaid Expenses | 32 560.00 | 32 560.00 | 32 560.00 | |
110 Total Assets | 66 314.00 | 15 965.00 | 50 349.00 | 66 314.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -16 618.00 | |||
136 Profit for the Year | 11 147.00 | |||
140 Regulated Provisions | 1 104.00 | |||
142 Total Equity - Total I | 5 633.00 | |||
156 Loans and similar debts | 8 622.00 | |||
166 Suppliers and related accounts | 13 357.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 670.00 | |||
172 Other debts | 22 737.00 | |||
176 Total debts | 44 716.00 | |||
180 Liabilities Total | 50 349.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 895.00 | |||
195 Of which payables due in more than one year | 6 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 124 370.00 | 124 370.00 | ||
226 Operating subsidies received | 56 000.00 | 56 000.00 | ||
230 Other income | 3 457.00 | 3 457.00 | ||
232 Total operating income excluding VAT | 183 826.00 | 183 826.00 | ||
234 Purchases of goods (including customs duties) | 90 252.00 | 90 252.00 | ||
236 Inventory change (goods) | -14 205.00 | -14 205.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 250.00 | 250.00 | ||
242 Other external expenses | 39 421.00 | 39 421.00 | ||
244 Taxes, duties and similar payments | 790.00 | 790.00 | ||
250 Staff compensation | 39 716.00 | 39 716.00 | ||
252 Social security contributions | 10 415.00 | 10 415.00 | ||
254 Depreciation and amortization | 5 014.00 | 5 014.00 | ||
262 Other expenses | 566.00 | 566.00 | ||
264 Total operating expenses | 172 220.00 | 172 220.00 | ||
270 Operating profit | 11 606.00 | 11 606.00 | ||
290 Exceptional income | 800.00 | 800.00 | ||
294 Financial expenses | 511.00 | 511.00 | ||
300 Exceptional expenses | 748.00 | 748.00 | ||
310 Profit or loss | 11 147.00 | 11 147.00 | ||
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