Grow your business safely with TAM 2B EXPRESS
All the information you need about TAM 2B EXPRESS to develop and secure your business in France
T
HOME >
CORPORATES
>
TAM 2B EXPRESS >
BALANCE SHEET (
2019-09-06)
THE LIST OF BALANCE SHEET : TAM 2B EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-06 | Public | 2018-12-31 | Simplified |
| Name | TAM 2B EXPRESS |
| Siren | 833242886 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 16865 |
| Management number | 2017B03653 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 862.00 | 750.00 | 3 113.00 | 3 862.00 |
044 Total Fixed Assets | 3 862.00 | 750.00 | 3 113.00 | 3 862.00 |
072 Receivables – Other | 348.00 | 348.00 | 348.00 | |
084 Cash | 8 725.00 | 8 725.00 | 8 725.00 | |
096 Total Current Assets + Prepaid Expenses | 9 073.00 | 9 073.00 | 9 073.00 | |
110 Total Assets | 12 935.00 | 750.00 | 12 186.00 | 12 935.00 |
120 Share or Individual Capital | 1 800.00 | |||
136 Profit for the Year | 8 073.00 | |||
142 Total Equity - Total I | 9 873.00 | |||
166 Suppliers and related accounts | 256.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12.00 | |||
172 Other debts | 2 057.00 | |||
176 Total debts | 2 313.00 | |||
180 Liabilities Total | 12 186.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 862.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 468.00 | 42 468.00 | ||
232 Total operating income excluding VAT | 42 468.00 | 42 468.00 | ||
242 Other external expenses | 10 311.00 | 10 311.00 | ||
243 (including business tax) | 220.00 | 220.00 | ||
244 Taxes, duties and similar payments | 667.00 | 667.00 | ||
250 Staff compensation | 18 093.00 | 18 093.00 | ||
252 Social security contributions | 3 097.00 | 3 097.00 | ||
254 Depreciation and amortization | 750.00 | 750.00 | ||
262 Other expenses | 34.00 | 34.00 | ||
264 Total operating expenses | 32 951.00 | 32 951.00 | ||
270 Operating profit | 9 518.00 | 9 518.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 1 428.00 | 1 428.00 | ||
310 Profit or loss | 8 073.00 | 8 073.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 350.00 | 2 350.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 512.00 | 1 512.00 | ||
492 Total Fixed Assets (Increases) | 3 862.00 | 3 862.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 971.00 | 9 971.00 | ||
378 Amount of deductible VAT on goods and services | 1 477.00 | 1 477.00 | ||
all companies in France
Complete and comprehensive database.
