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BALANCE SHEET (
2018-02-13)
THE LIST OF BALANCE SHEET : MAISON TANTUNI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| 2018-02-13 | Public | 2016-12-31 | Simplified |
| Name | MAISON TANTUNI |
| Siren | 823492251 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 505 |
| Management number | 2016B01107 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 5 000.00 | 561.00 | 4 439.00 | 5 000.00 |
044 Total Fixed Assets | 15 000.00 | 561.00 | 14 439.00 | 15 000.00 |
072 Receivables – Other | 1 793.00 | 1 793.00 | 1 793.00 | |
084 Cash | 4 883.00 | 4 883.00 | 4 883.00 | |
096 Total Current Assets + Prepaid Expenses | 6 676.00 | 6 676.00 | 6 676.00 | |
110 Total Assets | 21 676.00 | 561.00 | 21 115.00 | 21 676.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 317.00 | |||
142 Total Equity - Total I | 11 317.00 | |||
166 Suppliers and related accounts | 2 214.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23.00 | |||
172 Other debts | 7 584.00 | |||
176 Total debts | 9 798.00 | |||
180 Liabilities Total | 21 115.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 43 550.00 | 43 550.00 | ||
232 Total operating income excluding VAT | 43 550.00 | 43 550.00 | ||
234 Purchases of goods (including customs duties) | 15 159.00 | 15 159.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 272.00 | 272.00 | ||
242 Other external expenses | 13 977.00 | 13 977.00 | ||
244 Taxes, duties and similar payments | 16.00 | 16.00 | ||
250 Staff compensation | 1 267.00 | 1 267.00 | ||
252 Social security contributions | 175.00 | 175.00 | ||
254 Depreciation and amortization | 561.00 | 561.00 | ||
264 Total operating expenses | 31 426.00 | 31 426.00 | ||
270 Operating profit | 12 124.00 | 12 124.00 | ||
306 Income tax's | 1 807.00 | 1 807.00 | ||
310 Profit or loss | 10 317.00 | 10 317.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 10 000.00 | 10 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 15 000.00 | 15 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 596.00 | 4 596.00 | ||
378 Amount of deductible VAT on goods and services | 1 130.00 | 1 130.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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