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BALANCE SHEET (
2017-05-22)
THE LIST OF BALANCE SHEET : TINTLOOK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | TINTLOOK |
| Siren | 503395352 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 5100 |
| Management number | 2008B00235 |
| Activity code | 4329B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 756.00 | 5 007.00 | 1 748.00 | 6 756.00 |
040 Financial Assets | 3 710.00 | 3 710.00 | 3 710.00 | |
044 Total Fixed Assets | 10 466.00 | 5 007.00 | 5 458.00 | 10 466.00 |
060 Merchandise inventory | 54 127.00 | 54 127.00 | 54 127.00 | |
068 Receivables – Trade and related accounts | 4 587.00 | 4 587.00 | 4 587.00 | |
072 Receivables – Other | 2 225.00 | 2 225.00 | 2 225.00 | |
084 Cash | 934.00 | 934.00 | 934.00 | |
092 Prepaid expenses | 3 656.00 | 3 656.00 | 3 656.00 | |
096 Total Current Assets + Prepaid Expenses | 65 529.00 | 65 529.00 | 65 529.00 | |
110 Total Assets | 75 995.00 | 5 007.00 | 70 988.00 | 75 995.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 22 233.00 | |||
136 Profit for the Year | -29 994.00 | |||
142 Total Equity - Total I | -4 462.00 | |||
156 Loans and similar debts | 19 539.00 | |||
166 Suppliers and related accounts | 31 985.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 193.00 | |||
172 Other debts | 23 925.00 | |||
176 Total debts | 75 449.00 | |||
180 Liabilities Total | 70 988.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 408.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 208 657.00 | 208 657.00 | ||
230 Other income | 1 651.00 | 1 651.00 | ||
232 Total operating income excluding VAT | 210 308.00 | 210 308.00 | ||
234 Purchases of goods (including customs duties) | 69 288.00 | 69 288.00 | ||
236 Inventory change (goods) | 28 133.00 | 28 133.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 676.00 | 2 676.00 | ||
242 Other external expenses | 72 698.00 | 72 698.00 | ||
243 (including business tax) | 1 284.00 | 1 284.00 | ||
244 Taxes, duties and similar payments | 1 284.00 | 1 284.00 | ||
250 Staff compensation | 61 708.00 | 61 708.00 | ||
252 Social security contributions | 623.00 | 623.00 | ||
254 Depreciation and amortization | 691.00 | 691.00 | ||
262 Other expenses | 818.00 | 818.00 | ||
264 Total operating expenses | 237 918.00 | 237 918.00 | ||
270 Operating profit | -27 611.00 | -27 611.00 | ||
280 Financial income | 9.00 | 9.00 | ||
294 Financial expenses | 1 292.00 | 1 292.00 | ||
300 Exceptional expenses | 1 100.00 | 1 100.00 | ||
310 Profit or loss | -29 994.00 | -29 994.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 408.00 | 1 408.00 | ||
490 Total Fixed Assets (Gross Value) | 9 057.00 | 9 057.00 | ||
492 Total Fixed Assets (Increases) | 1 408.00 | 1 408.00 | ||
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