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BALANCE SHEET (
2019-03-25)
THE LIST OF BALANCE SHEET : TIFFANIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-25 | Public | 2018-12-31 | Simplified |
| 2018-03-14 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | TIFFANIE |
| Siren | 810300574 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/002534 |
| Management number | 2015B00496 |
| Activity code | 9602B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 54 950.00 | 54 950.00 | 54 950.00 | |
014 Intangible Assets - Other | 5 000.00 | 3 333.00 | 1 667.00 | 5 000.00 |
028 Tangible Assets | 8 042.00 | 5 228.00 | 2 814.00 | 8 042.00 |
040 Financial Assets | 1 372.00 | 1 372.00 | 1 372.00 | |
044 Total Fixed Assets | 69 364.00 | 8 561.00 | 60 803.00 | 69 364.00 |
060 Merchandise inventory | 1 745.00 | 1 745.00 | 1 745.00 | |
072 Receivables – Other | 136.00 | 136.00 | 136.00 | |
084 Cash | 2 196.00 | 2 196.00 | 2 196.00 | |
092 Prepaid expenses | 106.00 | 106.00 | 106.00 | |
096 Total Current Assets + Prepaid Expenses | 4 183.00 | 4 183.00 | 4 183.00 | |
110 Total Assets | 73 547.00 | 8 561.00 | 64 986.00 | 73 547.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 8 822.00 | |||
136 Profit for the Year | 2 424.00 | |||
142 Total Equity - Total I | 16 746.00 | |||
156 Loans and similar debts | 19 715.00 | |||
166 Suppliers and related accounts | 975.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 619.00 | |||
172 Other debts | 27 550.00 | |||
176 Total debts | 48 240.00 | |||
180 Liabilities Total | 64 986.00 | |||
195 Of which payables due in more than one year | 11 402.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 590.00 | 6 167.00 | 4 590.00 | |
218 Production of services sold - France | 37 089.00 | 40 057.00 | 37 089.00 | |
232 Total operating income excluding VAT | 41 679.00 | 46 223.00 | 41 679.00 | |
234 Purchases of goods (including customs duties) | 149.00 | |||
236 Inventory change (goods) | 1 031.00 | 105.00 | 1 031.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 618.00 | 7 156.00 | 4 618.00 | |
242 Other external expenses | 19 342.00 | 19 287.00 | 19 342.00 | |
243 (including business tax) | 836.00 | 836.00 | ||
244 Taxes, duties and similar payments | 1 574.00 | 1 305.00 | 1 574.00 | |
250 Staff compensation | 6 000.00 | 6 050.00 | 6 000.00 | |
252 Social security contributions | 2 851.00 | 2 971.00 | 2 851.00 | |
254 Depreciation and amortization | 2 767.00 | 3 334.00 | 2 767.00 | |
262 Other expenses | 185.00 | 184.00 | 185.00 | |
264 Total operating expenses | 38 368.00 | 40 541.00 | 38 368.00 | |
270 Operating profit | 3 310.00 | 5 682.00 | 3 310.00 | |
290 Exceptional income | 565.00 | |||
294 Financial expenses | 458.00 | 611.00 | 458.00 | |
300 Exceptional expenses | 129.00 | |||
306 Income tax's | 428.00 | 826.00 | 428.00 | |
310 Profit or loss | 2 424.00 | 4 681.00 | 2 424.00 | |
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