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BALANCE SHEET (
2021-12-20)
THE LIST OF BALANCE SHEET : TAMIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-20 | Public | 2020-12-31 | Simplified |
| Name | TAMIER |
| Siren | 452332083 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 20181 |
| Management number | 2004B00466 |
| Activity code | 4331Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67200 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 147.00 | 147.00 | 147.00 | |
028 Tangible Assets | 12 934.00 | 9 910.00 | 3 024.00 | 12 934.00 |
040 Financial Assets | 64.00 | 64.00 | 64.00 | |
044 Total Fixed Assets | 13 145.00 | 9 910.00 | 3 235.00 | 13 145.00 |
068 Receivables – Trade and related accounts | 166 790.00 | 166 790.00 | 166 790.00 | |
072 Receivables – Other | 4 706.00 | 4 706.00 | 4 706.00 | |
084 Cash | 19 854.00 | 19 854.00 | 19 854.00 | |
092 Prepaid expenses | 2 736.00 | 2 736.00 | 2 736.00 | |
096 Total Current Assets + Prepaid Expenses | 194 087.00 | 194 087.00 | 194 087.00 | |
110 Total Assets | 207 232.00 | 9 910.00 | 197 322.00 | 207 232.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 4 439.00 | |||
134 Retained Earnings | 11 326.00 | |||
136 Profit for the Year | 34 430.00 | |||
142 Total Equity - Total I | 52 395.00 | |||
166 Suppliers and related accounts | 58 598.00 | |||
172 Other debts | 86 329.00 | |||
176 Total debts | 144 927.00 | |||
180 Liabilities Total | 197 322.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 582.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 210.00 | 210.00 | ||
215 Production of goods sold - Export | 214.00 | 214.00 | ||
217 Production of services sold - Export | 218.00 | 218.00 | ||
218 Production of services sold - France | 577 180.00 | 493 107.00 | 577 180.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 107.00 | 57.00 | 107.00 | |
232 Total operating income excluding VAT | 580 287.00 | 493 164.00 | 580 287.00 | |
238 Purchases of raw materials and other supplies (including royalties | 190 892.00 | 187 193.00 | 190 892.00 | |
242 Other external expenses | 175 189.00 | 67 413.00 | 175 189.00 | |
243 (including business tax) | 1 866.00 | 1 866.00 | ||
244 Taxes, duties and similar payments | 3 368.00 | 1 603.00 | 3 368.00 | |
250 Staff compensation | 116 920.00 | 138 533.00 | 116 920.00 | |
252 Social security contributions | 46 312.00 | 63 757.00 | 46 312.00 | |
254 Depreciation and amortization | 3 908.00 | 1 906.00 | 3 908.00 | |
262 Other expenses | 129.00 | 3 140.00 | 129.00 | |
264 Total operating expenses | 536 718.00 | 463 545.00 | 536 718.00 | |
270 Operating profit | 43 569.00 | 29 619.00 | 43 569.00 | |
280 Financial income | 346.00 | 346.00 | ||
294 Financial expenses | 4 103.00 | 88.00 | 4 103.00 | |
300 Exceptional expenses | -280.00 | 148.00 | -280.00 | |
306 Income tax's | 5 663.00 | 5 663.00 | ||
310 Profit or loss | 34 430.00 | 29 383.00 | 34 430.00 | |
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