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BALANCE SHEET (
2018-02-22)
THE LIST OF BALANCE SHEET : TUTIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-20 | Public | 2018-10-31 | Complete |
| 2018-08-22 | Public | 2017-10-31 | Complete |
| 2018-02-22 | Public | 2016-10-31 | Complete |
| Name | TUTIS |
| Siren | 817791668 |
| Closing | 2016-10-31 |
| Registry code | 9712 |
| Registration number | 118 |
| Management number | 2016B00201 |
| Activity code | 2511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97190 LE GOSIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 709.00 | 125.00 | 584.00 | 709.00 |
BH Other financial assets | 140.00 | 140.00 | 140.00 | |
BJ TOTAL (I) | 849.00 | 125.00 | 724.00 | 849.00 |
BV Advances and down payments on orders | 215.00 | 215.00 | 215.00 | |
BX Customers and related accounts | 5 080.00 | 5 080.00 | 5 080.00 | |
BZ Other receivables | 77.00 | 77.00 | 77.00 | |
CF Cash and cash equivalents | 33 369.00 | 33 369.00 | 33 369.00 | |
CJ TOTAL (II) | 38 740.00 | 38 740.00 | 38 740.00 | |
CO Grand total (0 to V) | 39 589.00 | 125.00 | 39 464.00 | 39 589.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 950.00 | 28 950.00 | ||
DL TOTAL (I) | 30 950.00 | 30 950.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 099.00 | 7 099.00 | ||
DX Trade payables and related accounts | 1 415.00 | 1 415.00 | ||
EC TOTAL (IV) | 8 515.00 | 8 515.00 | ||
EE Grand total (I to V) | 39 464.00 | 39 464.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 110 162.00 | 110 162.00 | 110 162.00 | |
FJ Net sales | 110 162.00 | 110 162.00 | 110 162.00 | |
FR Total operating income (I) | 110 162.00 | |||
FS Purchases of goods (including customs duties) | 68 567.00 | |||
FW Other purchases and external expenses | 12 519.00 | |||
GA Operating Expenses - Depreciation and Amortization | 125.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 81 212.00 | |||
GG - OPERATING RESULT (I - II) | 28 950.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 28 950.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 110 162.00 | 110 162.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 81 212.00 | 81 212.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 28 950.00 | 28 950.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 7 099.00 | 7 099.00 | 7 099.00 | |
8B Suppliers and Related Accounts | 1 415.00 | 1 415.00 | 1 415.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 5 296.00 | 5 156.00 | 140.00 | 5 296.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 8 515.00 | 8 515.00 | 8 515.00 | |
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