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BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : TUNOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-11 | Public | 2021-09-30 | Simplified |
| 2021-06-10 | Public | 2020-09-30 | Simplified |
| 2020-12-01 | Public | 2019-09-30 | Simplified |
| 2019-03-06 | Public | 2018-09-30 | Simplified |
| 2018-07-30 | Public | 2017-09-30 | Simplified |
| 2017-03-13 | Public | 2016-09-30 | Simplified |
| Name | TUNOR |
| Siren | 792550584 |
| Closing | 2016-09-30 |
| Registry code | 9201 |
| Registration number | 9689 |
| Management number | 2013B02939 |
| Activity code | 5610A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 LA GARENNE COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 280 000.00 | 280 000.00 | 280 000.00 | |
028 Tangible Assets | 93 358.00 | 26 790.00 | 66 568.00 | 93 358.00 |
040 Financial Assets | 18 310.00 | 18 310.00 | 18 310.00 | |
044 Total Fixed Assets | 391 668.00 | 26 790.00 | 364 878.00 | 391 668.00 |
060 Merchandise inventory | 9 500.00 | 9 500.00 | 9 500.00 | |
072 Receivables – Other | 5 877.00 | 5 877.00 | 5 877.00 | |
084 Cash | 104 146.00 | 104 146.00 | 104 146.00 | |
096 Total Current Assets + Prepaid Expenses | 119 523.00 | 119 523.00 | 119 523.00 | |
110 Total Assets | 511 191.00 | 26 790.00 | 484 401.00 | 511 191.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 51 570.00 | |||
136 Profit for the Year | 46 057.00 | |||
142 Total Equity - Total I | 107 628.00 | |||
166 Suppliers and related accounts | 38 267.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 261 010.00 | |||
172 Other debts | 338 505.00 | |||
176 Total debts | 376 773.00 | |||
180 Liabilities Total | 484 401.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 271.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 883 054.00 | 883 054.00 | ||
232 Total operating income excluding VAT | 883 054.00 | 883 054.00 | ||
234 Purchases of goods (including customs duties) | 394 344.00 | 394 344.00 | ||
236 Inventory change (goods) | -4 100.00 | -4 100.00 | ||
242 Other external expenses | 139 439.00 | 139 439.00 | ||
243 (including business tax) | 1 442.00 | 1 442.00 | ||
244 Taxes, duties and similar payments | 6 652.00 | 6 652.00 | ||
24B (including equipment leasing) | 3 009.00 | 3 009.00 | ||
250 Staff compensation | 215 683.00 | 215 683.00 | ||
252 Social security contributions | 59 597.00 | 59 597.00 | ||
254 Depreciation and amortization | 15 752.00 | 15 752.00 | ||
264 Total operating expenses | 827 367.00 | 827 367.00 | ||
270 Operating profit | 55 687.00 | 55 687.00 | ||
280 Financial income | 72.00 | 72.00 | ||
300 Exceptional expenses | 610.00 | 610.00 | ||
306 Income tax's | 9 092.00 | 9 092.00 | ||
310 Profit or loss | 46 057.00 | 46 057.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 20 271.00 | 20 271.00 | ||
490 Total Fixed Assets (Gross Value) | 371 397.00 | 371 397.00 | ||
492 Total Fixed Assets (Increases) | 20 271.00 | 20 271.00 | ||
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