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BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : TOUZANI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Public | 2022-12-31 | Simplified |
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2020-06-16 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-04-23 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | TOUZANI |
| Siren | 812342202 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 7455 |
| Management number | 2015B02330 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13014 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
060 Merchandise inventory | 109 158.00 | 109 158.00 | 109 158.00 | |
068 Receivables – Trade and related accounts | 70 897.00 | 70 897.00 | 70 897.00 | |
072 Receivables – Other | 5 374.00 | 5 374.00 | 5 374.00 | |
084 Cash | 2 564.00 | 2 564.00 | 2 564.00 | |
096 Total Current Assets + Prepaid Expenses | 187 994.00 | 187 994.00 | 187 994.00 | |
110 Total Assets | 192 994.00 | 192 994.00 | 192 994.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 722.00 | |||
136 Profit for the Year | 5 490.00 | |||
142 Total Equity - Total I | 10 768.00 | |||
166 Suppliers and related accounts | 161 663.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 262.00 | |||
172 Other debts | 20 563.00 | |||
176 Total debts | 182 226.00 | |||
180 Liabilities Total | 192 994.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 73 292.00 | 73 292.00 | ||
210 Sales of goods - France | 698 221.00 | 698 221.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 698 235.00 | 698 235.00 | ||
234 Purchases of goods (including customs duties) | 683 731.00 | 683 731.00 | ||
236 Inventory change (goods) | -43 451.00 | -43 451.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 831.00 | 831.00 | ||
242 Other external expenses | 45 339.00 | 45 339.00 | ||
243 (including business tax) | 250.00 | 250.00 | ||
244 Taxes, duties and similar payments | 1 835.00 | 1 835.00 | ||
262 Other expenses | 32.00 | 32.00 | ||
264 Total operating expenses | 688 317.00 | 688 317.00 | ||
270 Operating profit | 9 918.00 | 9 918.00 | ||
294 Financial expenses | 4 429.00 | 4 429.00 | ||
310 Profit or loss | 5 489.00 | 5 489.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 124 117.00 | 124 117.00 | ||
378 Amount of deductible VAT on goods and services | 128 212.00 | 128 212.00 | ||
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