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BALANCE SHEET (
2018-06-11)
THE LIST OF BALANCE SHEET : TONY LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | TONY LOCATION |
| Siren | 750306342 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 3206 |
| Management number | 2012B00605 |
| Activity code | 4312A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13180 Gignac-la-Nerthe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 66 953.00 | 25 305.00 | 41 648.00 | 66 953.00 |
044 Total Fixed Assets | 66 953.00 | 25 305.00 | 41 648.00 | 66 953.00 |
068 Receivables – Trade and related accounts | 68 855.00 | 68 855.00 | 68 855.00 | |
072 Receivables – Other | 7 912.00 | 7 912.00 | 7 912.00 | |
084 Cash | 3 296.00 | 3 296.00 | 3 296.00 | |
092 Prepaid expenses | 9 621.00 | 9 621.00 | 9 621.00 | |
096 Total Current Assets + Prepaid Expenses | 89 684.00 | 89 684.00 | 89 684.00 | |
110 Total Assets | 156 637.00 | 25 305.00 | 131 332.00 | 156 637.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 15 771.00 | |||
134 Retained Earnings | -1 336.00 | |||
136 Profit for the Year | 41 960.00 | |||
142 Total Equity - Total I | 59 695.00 | |||
166 Suppliers and related accounts | 46 702.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 921.00 | |||
172 Other debts | 24 935.00 | |||
176 Total debts | 71 637.00 | |||
180 Liabilities Total | 131 332.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 453.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 143 041.00 | 20 000.00 | 143 041.00 | |
230 Other income | 812.00 | 812.00 | ||
232 Total operating income excluding VAT | 143 854.00 | 20 000.00 | 143 854.00 | |
234 Purchases of goods (including customs duties) | 2 208.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 31 735.00 | 31 735.00 | ||
242 Other external expenses | 48 145.00 | 7 864.00 | 48 145.00 | |
243 (including business tax) | 351.00 | 351.00 | ||
244 Taxes, duties and similar payments | 351.00 | 352.00 | 351.00 | |
254 Depreciation and amortization | 12 721.00 | 5 252.00 | 12 721.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 92 954.00 | 15 677.00 | 92 954.00 | |
270 Operating profit | 50 900.00 | 4 324.00 | 50 900.00 | |
300 Exceptional expenses | 18.00 | 18.00 | ||
306 Income tax's | 8 922.00 | 8 922.00 | ||
310 Profit or loss | 41 960.00 | 4 324.00 | 41 960.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 453.00 | 3 453.00 | ||
490 Total Fixed Assets (Gross Value) | 63 500.00 | 63 500.00 | ||
492 Total Fixed Assets (Increases) | 3 453.00 | 3 453.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 470.00 | 26 470.00 | ||
378 Amount of deductible VAT on goods and services | 10 520.00 | 10 520.00 | ||
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