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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : TIHAN ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | TIHAN ENTREPRISE |
| Siren | 822194577 |
| Closing | 2016-12-31 |
| Registry code | 1101 |
| Registration number | 1995 |
| Management number | 2016B00413 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11800 Trèbes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 300.00 | 300.00 | 300.00 | |
BJ TOTAL (I) | 300.00 | 300.00 | 300.00 | |
BX Customers and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
BZ Other receivables | 1 221.00 | 1 221.00 | 1 221.00 | |
CF Cash and cash equivalents | 2 973.00 | 2 973.00 | 2 973.00 | |
CJ TOTAL (II) | 5 194.00 | 5 194.00 | 5 194.00 | |
CO Grand total (0 to V) | 5 494.00 | 5 494.00 | 5 494.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 837.00 | 837.00 | ||
DL TOTAL (I) | 937.00 | 937.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 952.00 | 952.00 | ||
DX Trade payables and related accounts | 113.00 | 113.00 | ||
DY Tax and social security liabilities | 3 492.00 | 3 492.00 | ||
EC TOTAL (IV) | 4 557.00 | 4 557.00 | ||
EE Grand total (I to V) | 5 494.00 | 5 494.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 13 756.00 | |||
FJ Net sales | 13 756.00 | |||
FR Total operating income (I) | 13 756.00 | |||
FU Purchases of raw materials and other supplies | 1 712.00 | |||
FW Other purchases and external expenses | 4 591.00 | |||
FX Taxes, duties, and similar payments | 91.00 | |||
FY Salaries and Wages | 4 973.00 | |||
FZ Social Security Contributions | 1 454.00 | |||
GF Total Operating Expenses (II) | 12 823.00 | |||
GG - OPERATING RESULT (I - II) | 933.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 933.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 96.00 | 96.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 13 660.00 | 13 660.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 823.00 | 12 823.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 837.00 | 837.00 | ||
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