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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : TANZANITE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | TANZANITE FRANCE |
| Siren | 540040607 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 11954 |
| Management number | 2012B01441 |
| Activity code | 4676Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 893.00 | 10 213.00 | 15 680.00 | 25 893.00 |
044 Total Fixed Assets | 25 893.00 | 10 213.00 | 15 680.00 | 25 893.00 |
060 Merchandise inventory | 60 145.00 | 60 145.00 | 60 145.00 | |
072 Receivables – Other | 4 498.00 | 4 498.00 | 4 498.00 | |
096 Total Current Assets + Prepaid Expenses | 64 643.00 | 64 643.00 | 64 643.00 | |
110 Total Assets | 90 536.00 | 10 213.00 | 80 323.00 | 90 536.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 170.00 | |||
134 Retained Earnings | -5 978.00 | |||
136 Profit for the Year | 5 820.00 | |||
142 Total Equity - Total I | 5 262.00 | |||
156 Loans and similar debts | 758.00 | |||
166 Suppliers and related accounts | 21 662.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 641.00 | |||
172 Other debts | 52 641.00 | |||
176 Total debts | 75 061.00 | |||
180 Liabilities Total | 80 323.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 659.00 | 29 659.00 | ||
232 Total operating income excluding VAT | 29 659.00 | 29 659.00 | ||
234 Purchases of goods (including customs duties) | 40 642.00 | 40 642.00 | ||
236 Inventory change (goods) | -33 695.00 | -33 695.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16.00 | 16.00 | ||
242 Other external expenses | 10 899.00 | 10 899.00 | ||
243 (including business tax) | 420.00 | 420.00 | ||
244 Taxes, duties and similar payments | 420.00 | 420.00 | ||
250 Staff compensation | 6 544.00 | 6 544.00 | ||
252 Social security contributions | 631.00 | 631.00 | ||
254 Depreciation and amortization | 2 725.00 | 2 725.00 | ||
264 Total operating expenses | 28 182.00 | 28 182.00 | ||
270 Operating profit | 1 477.00 | 1 477.00 | ||
290 Exceptional income | 4 378.00 | 4 378.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | 5 820.00 | 5 820.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 850.00 | 850.00 | ||
490 Total Fixed Assets (Gross Value) | 25 643.00 | 25 643.00 | ||
492 Total Fixed Assets (Increases) | 850.00 | 850.00 | ||
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