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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : TANAGRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | TANAGRA |
| Siren | 508090107 |
| Closing | 2016-12-31 |
| Registry code | 1704 |
| Registration number | 5422 |
| Management number | 2008B00630 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17000 La Rochelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 710.00 | 4 710.00 | 4 710.00 | |
028 Tangible Assets | 233 644.00 | 58 416.00 | 175 227.00 | 233 644.00 |
044 Total Fixed Assets | 238 354.00 | 63 126.00 | 175 227.00 | 238 354.00 |
072 Receivables – Other | 10.00 | 10.00 | 10.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 3 481.00 | 3 481.00 | 3 481.00 | |
096 Total Current Assets + Prepaid Expenses | 8 492.00 | 8 492.00 | 8 492.00 | |
110 Total Assets | 246 846.00 | 63 126.00 | 183 719.00 | 246 846.00 |
120 Share or Individual Capital | 99 000.00 | |||
134 Retained Earnings | -18 803.00 | |||
136 Profit for the Year | -694.00 | |||
142 Total Equity - Total I | 79 501.00 | |||
166 Suppliers and related accounts | 1 315.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 102 903.00 | |||
172 Other debts | 102 903.00 | |||
176 Total debts | 104 218.00 | |||
180 Liabilities Total | 183 719.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 554.00 | 10 554.00 | ||
232 Total operating income excluding VAT | 10 554.00 | 10 554.00 | ||
242 Other external expenses | 1 631.00 | 1 631.00 | ||
244 Taxes, duties and similar payments | 1 171.00 | 1 171.00 | ||
254 Depreciation and amortization | 8 345.00 | 8 345.00 | ||
264 Total operating expenses | 11 148.00 | 11 148.00 | ||
270 Operating profit | -593.00 | -593.00 | ||
280 Financial income | 17.00 | 17.00 | ||
294 Financial expenses | 120.00 | 120.00 | ||
310 Profit or loss | -694.00 | -694.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 238 354.00 | 238 354.00 | ||
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