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BALANCE SHEET (
2021-10-08)
THE LIST OF BALANCE SHEET : TINA CAR S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| Name | TINA CAR'S |
| Siren | 817639453 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 20778 |
| Management number | 2016B00063 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34560 Montbazin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 160.00 | 7 546.00 | 614.00 | 8 160.00 |
044 Total Fixed Assets | 8 160.00 | 7 546.00 | 614.00 | 8 160.00 |
050 Raw materials, supplies, in progress | 5 279.00 | 5 279.00 | 5 279.00 | |
068 Receivables – Trade and related accounts | 343.00 | 343.00 | 343.00 | |
072 Receivables – Other | 3 348.00 | 3 348.00 | 3 348.00 | |
084 Cash | 1 598.00 | 1 598.00 | 1 598.00 | |
096 Total Current Assets + Prepaid Expenses | 10 568.00 | 10 568.00 | 10 568.00 | |
110 Total Assets | 18 728.00 | 7 546.00 | 11 182.00 | 18 728.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 116.00 | |||
134 Retained Earnings | -5 972.00 | |||
136 Profit for the Year | -4 213.00 | |||
142 Total Equity - Total I | -7 068.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 1 148.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 226.00 | |||
172 Other debts | 7 103.00 | |||
176 Total debts | 18 251.00 | |||
180 Liabilities Total | 11 182.00 | |||
195 Of which payables due in more than one year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 763.00 | 58 763.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 2 063.00 | 2 063.00 | ||
232 Total operating income excluding VAT | 63 826.00 | 63 826.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 441.00 | 23 441.00 | ||
240 Inventory changes (raw materials and supplies) | -526.00 | -526.00 | ||
242 Other external expenses | 29 137.00 | 29 137.00 | ||
244 Taxes, duties and similar payments | 908.00 | 908.00 | ||
250 Staff compensation | 10 597.00 | 10 597.00 | ||
252 Social security contributions | 2 843.00 | 2 843.00 | ||
254 Depreciation and amortization | 1 632.00 | 1 632.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 68 039.00 | 68 039.00 | ||
270 Operating profit | -4 213.00 | -4 213.00 | ||
310 Profit or loss | -4 213.00 | -4 213.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 160.00 | 8 160.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 753.00 | 11 753.00 | ||
378 Amount of deductible VAT on goods and services | 7 171.00 | 7 171.00 | ||
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