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BALANCE SHEET (
2022-02-16)
THE LIST OF BALANCE SHEET : TAMBADOU TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-16 | Public | 2020-12-31 | Complete |
| 2021-04-19 | Public | 2019-12-31 | Complete |
| Name | TAMBADOU TRANSPORT |
| Siren | 831712484 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 1786 |
| Management number | 2017B03423 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91350 Grigny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 13 817.00 | 3 830.00 | 9 987.00 | 13 817.00 |
AX Advances and down payments | 223.00 | 223.00 | 223.00 | |
BH Other financial assets | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 15 540.00 | 3 830.00 | 11 710.00 | 15 540.00 |
BZ Other receivables | 7 977.00 | 7 977.00 | 7 977.00 | |
CF Cash and cash equivalents | 6 152.00 | 6 152.00 | 6 152.00 | |
CJ TOTAL (II) | 14 129.00 | 14 129.00 | 14 129.00 | |
CO Grand total (0 to V) | 29 669.00 | 3 830.00 | 25 839.00 | 29 669.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DH Retained earnings | 6 140.00 | 6 119.00 | 6 140.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 100.00 | 21.00 | 8 100.00 | |
DL TOTAL (I) | 15 890.00 | 7 790.00 | 15 890.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 068.00 | 1 914.00 | 7 068.00 | |
DX Trade payables and related accounts | 1 075.00 | 2 807.00 | 1 075.00 | |
DY Tax and social security liabilities | 1 584.00 | 2 014.00 | 1 584.00 | |
EA Other liabilities | 223.00 | 203.00 | 223.00 | |
EC TOTAL (IV) | 9 949.00 | 6 938.00 | 9 949.00 | |
EE Grand total (I to V) | 25 839.00 | 14 729.00 | 25 839.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 22 013.00 | 22 013.00 | 22 013.00 | |
FJ Net sales | 22 013.00 | 22 013.00 | 22 013.00 | |
FO Operating subsidies | 14 644.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 36 659.00 | |||
FW Other purchases and external expenses | 21 767.00 | |||
FX Taxes, duties, and similar payments | 84.00 | |||
FY Salaries and Wages | 4 043.00 | |||
FZ Social Security Contributions | 114.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 171.00 | |||
GF Total Operating Expenses (II) | 28 179.00 | |||
GG - OPERATING RESULT (I - II) | 8 480.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 480.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 380.00 | 702.00 | 380.00 | |
HH Total exceptional expenses (VIII) | 380.00 | 702.00 | 380.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -380.00 | -702.00 | -380.00 | |
HK Income tax | 128.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 36 659.00 | 39 933.00 | 36 659.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 559.00 | 39 912.00 | 28 559.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 100.00 | 21.00 | 8 100.00 | |
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