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BALANCE SHEET (
2022-12-27)
THE LIST OF BALANCE SHEET : TYFT LE TRADITIONNEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| Name | TYFT LE TRADITIONNEL |
| Siren | 890533060 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 16935 |
| Management number | 2020B01657 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01390 Saint-André-de-Corcy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 3 750.00 | 3 750.00 | 3 750.00 | |
072 Receivables – Other | 20 185.00 | 20 185.00 | 20 185.00 | |
084 Cash | 4 535.00 | 4 535.00 | 4 535.00 | |
096 Total Current Assets + Prepaid Expenses | 28 470.00 | 28 470.00 | 28 470.00 | |
110 Total Assets | 28 470.00 | 28 470.00 | 28 470.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 565.00 | |||
142 Total Equity - Total I | 7 565.00 | |||
166 Suppliers and related accounts | 2 456.00 | |||
172 Other debts | 18 448.00 | |||
176 Total debts | 20 904.00 | |||
180 Liabilities Total | 28 470.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 155 153.00 | 155 153.00 | ||
232 Total operating income excluding VAT | 155 153.00 | 155 153.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 41 045.00 | 41 045.00 | ||
242 Other external expenses | 47 905.00 | 47 905.00 | ||
250 Staff compensation | 43 477.00 | 43 477.00 | ||
252 Social security contributions | 15 003.00 | 15 003.00 | ||
264 Total operating expenses | 147 430.00 | 147 430.00 | ||
270 Operating profit | 7 723.00 | 7 723.00 | ||
306 Income tax's | 1 158.00 | 1 158.00 | ||
310 Profit or loss | 6 565.00 | 6 565.00 | ||
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