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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : GROUPE TANNOUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Complete |
| Name | GROUPE TANNOUX |
| Siren | 889036380 |
| Closing | 2021-12-31 |
| Registry code | 5602 |
| Registration number | 3080 |
| Management number | 2020B00795 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56890 Saint-Avé |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 20 015.00 | 20 015.00 | 20 015.00 | |
BX Customers and related accounts | 51 920.00 | 51 920.00 | 51 920.00 | |
BZ Other receivables | 3 057.00 | 3 057.00 | 3 057.00 | |
CF Cash and cash equivalents | 4 099.00 | 4 099.00 | 4 099.00 | |
CJ TOTAL (II) | 59 076.00 | 59 076.00 | 59 076.00 | |
CO Grand total (0 to V) | 79 091.00 | 79 091.00 | 79 091.00 | |
CU Other investments | 20 000.00 | 20 000.00 | 20 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 676.00 | 15 676.00 | ||
DL TOTAL (I) | 40 676.00 | 40 676.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 390.00 | 1 390.00 | ||
DX Trade payables and related accounts | 2 160.00 | 2 160.00 | ||
DY Tax and social security liabilities | 34 685.00 | 34 685.00 | ||
EA Other liabilities | 180.00 | 180.00 | ||
EC TOTAL (IV) | 38 415.00 | 38 415.00 | ||
EE Grand total (I to V) | 79 091.00 | 79 091.00 | ||
EG Accrued income and payables due within one year | 38 415.00 | 38 415.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 81 700.00 | |||
FJ Net sales | 81 700.00 | |||
FR Total operating income (I) | 81 700.00 | |||
FW Other purchases and external expenses | 11 934.00 | |||
FX Taxes, duties, and similar payments | 343.00 | |||
FY Salaries and Wages | 34 500.00 | |||
FZ Social Security Contributions | 15 942.00 | |||
GF Total Operating Expenses (II) | 62 718.00 | |||
GG - OPERATING RESULT (I - II) | 18 982.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 982.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 306.00 | 3 306.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 81 700.00 | 81 700.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 66 024.00 | 66 024.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 676.00 | 15 676.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 3 057.00 | 3 057.00 | 3 057.00 | |
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