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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : TANDAFT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2022-03-03 | Public | 2020-12-31 | Simplified |
| 2020-03-16 | Public | 2015-12-31 | Simplified |
| Name | TANDAFT |
| Siren | 423425883 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 30746 |
| Management number | 1999B02502 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 Stains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 147.00 | 9 147.00 | 9 147.00 | |
028 Tangible Assets | 12 794.00 | 12 794.00 | 12 794.00 | |
040 Financial Assets | 2 897.00 | 2 897.00 | 2 897.00 | |
044 Total Fixed Assets | 24 838.00 | 12 794.00 | 12 044.00 | 24 838.00 |
060 Merchandise inventory | 33 295.00 | 33 295.00 | 33 295.00 | |
072 Receivables – Other | 17 068.00 | 17 068.00 | 17 068.00 | |
084 Cash | 4 956.00 | 4 956.00 | 4 956.00 | |
096 Total Current Assets + Prepaid Expenses | 55 319.00 | 55 319.00 | 55 319.00 | |
110 Total Assets | 80 157.00 | 12 794.00 | 67 363.00 | 80 157.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 29 237.00 | |||
136 Profit for the Year | 2 054.00 | |||
142 Total Equity - Total I | 39 675.00 | |||
166 Suppliers and related accounts | 181.00 | |||
172 Other debts | 27 507.00 | |||
176 Total debts | 27 688.00 | |||
180 Liabilities Total | 67 363.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 55 054.00 | 63 600.00 | 55 054.00 | |
232 Total operating income excluding VAT | 55 054.00 | 63 600.00 | 55 054.00 | |
234 Purchases of goods (including customs duties) | 18 515.00 | 32 933.00 | 18 515.00 | |
236 Inventory change (goods) | 8 750.00 | -12 339.00 | 8 750.00 | |
242 Other external expenses | 9 343.00 | 15 716.00 | 9 343.00 | |
244 Taxes, duties and similar payments | 2 246.00 | 1 152.00 | 2 246.00 | |
250 Staff compensation | 16 273.00 | 16 169.00 | 16 273.00 | |
252 Social security contributions | -2 490.00 | -2 490.00 | ||
264 Total operating expenses | 52 637.00 | 53 631.00 | 52 637.00 | |
270 Operating profit | 2 417.00 | 9 969.00 | 2 417.00 | |
300 Exceptional expenses | 5 671.00 | |||
306 Income tax's | 363.00 | 645.00 | 363.00 | |
310 Profit or loss | 2 054.00 | 3 653.00 | 2 054.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 838.00 | 24 838.00 | ||
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