Grow your business safely with TUIN VERT
All the information you need about TUIN VERT to develop and secure your business in France
T
HOME >
CORPORATES
>
TUIN VERT >
BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : TUIN VERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Complete |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-08-27 | Public | 2018-12-31 | Complete |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-05-29 | Public | 2016-12-31 | Simplified |
| Name | TUIN VERT |
| Siren | 801568338 |
| Closing | 2017-12-31 |
| Registry code | 6303 |
| Registration number | 5945 |
| Management number | 2014B00380 |
| Activity code | 9529Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63720 Ennezat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 950.00 | 6 094.00 | 2 856.00 | 8 950.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 10 150.00 | 6 094.00 | 4 056.00 | 10 150.00 |
060 Merchandise inventory | 18 364.00 | 18 364.00 | 18 364.00 | |
064 Advances and down payments on orders | 495.00 | 495.00 | 495.00 | |
068 Receivables – Trade and related accounts | 4 946.00 | 4 946.00 | 4 946.00 | |
072 Receivables – Other | 436.00 | 436.00 | 436.00 | |
084 Cash | 82 581.00 | 82 581.00 | 82 581.00 | |
096 Total Current Assets + Prepaid Expenses | 106 822.00 | 106 822.00 | 106 822.00 | |
110 Total Assets | 116 972.00 | 6 094.00 | 110 879.00 | 116 972.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 6 430.00 | |||
134 Retained Earnings | 47 652.00 | |||
136 Profit for the Year | 36 464.00 | |||
142 Total Equity - Total I | 98 245.00 | |||
166 Suppliers and related accounts | 2 616.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 949.00 | |||
172 Other debts | 8 893.00 | |||
174 Prepaid income | 1 125.00 | |||
176 Total debts | 12 634.00 | |||
180 Liabilities Total | 110 879.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 105 113.00 | 105 113.00 | ||
218 Production of services sold - France | 27 022.00 | 27 022.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 132 139.00 | 132 139.00 | ||
234 Purchases of goods (including customs duties) | 67 476.00 | 67 476.00 | ||
236 Inventory change (goods) | 2 276.00 | 2 276.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 60.00 | 60.00 | ||
242 Other external expenses | 15 475.00 | 15 475.00 | ||
243 (including business tax) | 667.00 | 667.00 | ||
244 Taxes, duties and similar payments | 1 312.00 | 1 312.00 | ||
254 Depreciation and amortization | 1 739.00 | 1 739.00 | ||
262 Other expenses | 40.00 | 40.00 | ||
264 Total operating expenses | 88 379.00 | 88 379.00 | ||
270 Operating profit | 43 761.00 | 43 761.00 | ||
306 Income tax's | 7 297.00 | 7 297.00 | ||
310 Profit or loss | 36 464.00 | 36 464.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 150.00 | 10 150.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 264.00 | 26 264.00 | ||
378 Amount of deductible VAT on goods and services | 15 754.00 | 15 754.00 | ||
all companies in France
Complete and comprehensive database.
