Grow your business safely with TENDANCE EXPORT
All the information you need about TENDANCE EXPORT to develop and secure your business in France
T
HOME >
CORPORATES
>
TENDANCE EXPORT >
BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : TENDANCE EXPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2019-12-31 | Simplified |
| Name | TENDANCE EXPORT |
| Siren | 790974463 |
| Closing | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 9486 |
| Management number | 2021B00310 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 380.00 | 380.00 | 380.00 | |
028 Tangible Assets | 3 200.00 | 640.00 | 2 560.00 | 3 200.00 |
040 Financial Assets | 2 700.00 | 2 700.00 | 2 700.00 | |
044 Total Fixed Assets | 3 080.00 | 380.00 | 2 700.00 | 3 080.00 |
060 Merchandise inventory | 180.00 | 180.00 | 180.00 | |
068 Receivables – Trade and related accounts | 30 114.00 | 30 114.00 | 30 114.00 | |
072 Receivables – Other | 260.00 | 260.00 | 260.00 | |
084 Cash | 492.00 | 492.00 | 492.00 | |
096 Total Current Assets + Prepaid Expenses | 671.00 | 671.00 | 671.00 | |
110 Total Assets | 3 751.00 | 380.00 | 3 371.00 | 3 751.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 983.00 | |||
136 Profit for the Year | -851.00 | |||
142 Total Equity - Total I | 632.00 | |||
156 Loans and similar debts | 212.00 | |||
166 Suppliers and related accounts | 183.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 000.00 | |||
172 Other debts | 2 344.00 | |||
176 Total debts | 2 739.00 | |||
180 Liabilities Total | 3 371.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 080.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 145 928.00 | 145 928.00 | ||
218 Production of services sold - France | 7 166.00 | 7 166.00 | ||
232 Total operating income excluding VAT | 7 166.00 | 7 166.00 | ||
234 Purchases of goods (including customs duties) | 175.00 | 175.00 | ||
240 Inventory changes (raw materials and supplies) | 56.00 | 56.00 | ||
242 Other external expenses | 6 975.00 | 6 975.00 | ||
250 Staff compensation | 6 480.00 | 6 480.00 | ||
252 Social security contributions | 810.00 | 810.00 | ||
254 Depreciation and amortization | 1 771.00 | 1 771.00 | ||
264 Total operating expenses | 8 017.00 | 8 017.00 | ||
270 Operating profit | -851.00 | -851.00 | ||
306 Income tax's | 4 163.00 | 4 163.00 | ||
310 Profit or loss | -851.00 | -851.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 131.00 | 1 131.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 200.00 | 3 200.00 | ||
490 Total Fixed Assets (Gross Value) | 3 080.00 | 3 080.00 | ||
492 Total Fixed Assets (Increases) | 4 331.00 | 4 331.00 | ||
all companies in France
Complete and comprehensive database.
