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BALANCE SHEET (
2017-11-15)
THE LIST OF BALANCE SHEET : TAMOUNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-15 | Public | 2015-12-31 | Simplified |
| Name | TAMOUNE |
| Siren | 798963278 |
| Closing | 2015-12-31 |
| Registry code | 6201 |
| Registration number | 8158 |
| Management number | 2013B01334 |
| Activity code | 4771Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62590 Oignies |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 5 125.00 | 5 125.00 | 5 125.00 | |
072 Receivables – Other | 316.00 | 316.00 | 316.00 | |
084 Cash | 19 192.00 | 19 192.00 | 19 192.00 | |
096 Total Current Assets + Prepaid Expenses | 24 633.00 | 24 633.00 | 24 633.00 | |
110 Total Assets | 24 633.00 | 24 633.00 | 24 633.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 220.00 | |||
136 Profit for the Year | 14 739.00 | |||
142 Total Equity - Total I | 16 009.00 | |||
166 Suppliers and related accounts | 4 390.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 200.00 | |||
172 Other debts | 4 234.00 | |||
176 Total debts | 8 624.00 | |||
180 Liabilities Total | 24 633.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 63 254.00 | 63 254.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 63 258.00 | 63 258.00 | ||
234 Purchases of goods (including customs duties) | 31 853.00 | 31 853.00 | ||
236 Inventory change (goods) | -4 599.00 | -4 599.00 | ||
242 Other external expenses | 17 378.00 | 17 378.00 | ||
244 Taxes, duties and similar payments | 442.00 | 442.00 | ||
264 Total operating expenses | 45 074.00 | 45 074.00 | ||
270 Operating profit | 18 184.00 | 18 184.00 | ||
300 Exceptional expenses | 717.00 | 717.00 | ||
306 Income tax's | 2 728.00 | 2 728.00 | ||
310 Profit or loss | 14 739.00 | 14 739.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 651.00 | 12 651.00 | ||
378 Amount of deductible VAT on goods and services | 7 611.00 | 7 611.00 | ||
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