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BALANCE SHEET (
2021-04-14)
THE LIST OF BALANCE SHEET : TAMEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-14 | Public | 2019-12-31 | Simplified |
| Name | TAMEL |
| Siren | 752540831 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 7419 |
| Management number | 2012B02332 |
| Activity code | 4791A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13007 MARSEILLE 7 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
028 Tangible Assets | 25 957.00 | 9 475.00 | 16 482.00 | 25 957.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 25 957.00 | 9 475.00 | 16 482.00 | 25 957.00 |
068 Receivables – Trade and related accounts | 7 901.00 | 7 901.00 | 7 901.00 | |
072 Receivables – Other | 1 673.00 | 1 673.00 | 1 673.00 | |
084 Cash | 54 930.00 | 54 930.00 | 54 930.00 | |
092 Prepaid expenses | 1 992.00 | 1 992.00 | 1 992.00 | |
096 Total Current Assets + Prepaid Expenses | 66 495.00 | 66 495.00 | 66 495.00 | |
110 Total Assets | 92 452.00 | 9 475.00 | 82 977.00 | 92 452.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 16 593.00 | |||
136 Profit for the Year | 23 928.00 | |||
142 Total Equity - Total I | 41 621.00 | |||
156 Loans and similar debts | 1 273.00 | |||
166 Suppliers and related accounts | 13 466.00 | |||
172 Other debts | 26 618.00 | |||
176 Total debts | 41 356.00 | |||
180 Liabilities Total | 82 977.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 257.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 927.00 | 18 957.00 | 8 927.00 | |
218 Production of services sold - France | 273 536.00 | 235 737.00 | 273 536.00 | |
230 Other income | 2.00 | 3.00 | 2.00 | |
232 Total operating income excluding VAT | 282 465.00 | 254 697.00 | 282 465.00 | |
234 Purchases of goods (including customs duties) | 27 372.00 | 57 156.00 | 27 372.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8.00 | |||
242 Other external expenses | 145 253.00 | 134 699.00 | 145 253.00 | |
243 (including business tax) | 1 010.00 | 1 010.00 | ||
244 Taxes, duties and similar payments | 1 810.00 | 1 445.00 | 1 810.00 | |
250 Staff compensation | 58 461.00 | 36 638.00 | 58 461.00 | |
252 Social security contributions | 16 217.00 | 8 394.00 | 16 217.00 | |
254 Depreciation and amortization | 4 655.00 | 4 198.00 | 4 655.00 | |
262 Other expenses | 15.00 | 4.00 | 15.00 | |
264 Total operating expenses | 253 782.00 | 242 543.00 | 253 782.00 | |
270 Operating profit | 28 683.00 | 12 154.00 | 28 683.00 | |
290 Exceptional income | 2 833.00 | 2 833.00 | ||
294 Financial expenses | 526.00 | 219.00 | 526.00 | |
300 Exceptional expenses | 3 047.00 | 23.00 | 3 047.00 | |
306 Income tax's | 4 015.00 | 1 552.00 | 4 015.00 | |
310 Profit or loss | 23 928.00 | 10 360.00 | 23 928.00 | |
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