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BALANCE SHEET (
2023-02-27)
THE LIST OF BALANCE SHEET : TARDIVAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | TARDIVAUD |
| Siren | 444850382 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 1049 |
| Management number | 2003B50014 |
| Activity code | 4332A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-27 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60340 Villers-sous-Saint-Leu |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 643.00 | 6 643.00 | 6 643.00 | |
044 Total Fixed Assets | 6 643.00 | 6 643.00 | 6 643.00 | |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 2 027.00 | 2 027.00 | 2 027.00 | |
096 Total Current Assets + Prepaid Expenses | 2 027.00 | 2 027.00 | 2 027.00 | |
110 Total Assets | 8 670.00 | 6 643.00 | 2 027.00 | 8 670.00 |
120 Share or Individual Capital | 495.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 4 445.00 | |||
134 Retained Earnings | -5 961.00 | |||
136 Profit for the Year | 967.00 | |||
142 Total Equity - Total I | 697.00 | |||
166 Suppliers and related accounts | 504.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 334.00 | |||
172 Other debts | 826.00 | |||
176 Total debts | 1 330.00 | |||
180 Liabilities Total | 2 027.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 623.00 | 22 313.00 | 13 623.00 | |
232 Total operating income excluding VAT | 13 623.00 | 22 313.00 | 13 623.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 880.00 | 11 802.00 | 5 880.00 | |
240 Inventory changes (raw materials and supplies) | 250.00 | |||
242 Other external expenses | 6 283.00 | 5 837.00 | 6 283.00 | |
243 (including business tax) | 492.00 | 492.00 | ||
244 Taxes, duties and similar payments | 492.00 | 460.00 | 492.00 | |
264 Total operating expenses | 12 655.00 | 18 349.00 | 12 655.00 | |
270 Operating profit | 967.00 | 3 964.00 | 967.00 | |
300 Exceptional expenses | 5 000.00 | |||
310 Profit or loss | 967.00 | -1 036.00 | 967.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 643.00 | 6 643.00 | ||
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