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BALANCE SHEET (
2018-08-10)
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 | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 16641 |
| Management number | 2012B01441 |
| Activity code | 4676Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 13 092.00 | 12 801.00 | 25 893.00 |
040 Financial Assets | 12 375.00 | 12 375.00 | 12 375.00 | |
044 Total Fixed Assets | 38 268.00 | 13 092.00 | 25 176.00 | 38 268.00 |
060 Merchandise inventory | 83 974.00 | 83 974.00 | 83 974.00 | |
072 Receivables – Other | 1 161.00 | 1 161.00 | 1 161.00 | |
084 Cash | 38.00 | 38.00 | 38.00 | |
096 Total Current Assets + Prepaid Expenses | 85 173.00 | 85 173.00 | 85 173.00 | |
110 Total Assets | 123 441.00 | 13 092.00 | 110 350.00 | 123 441.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 170.00 | |||
134 Retained Earnings | -157.00 | |||
136 Profit for the Year | 3 280.00 | |||
142 Total Equity - Total I | 8 543.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 17 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82 994.00 | |||
172 Other debts | 84 807.00 | |||
176 Total debts | 101 807.00 | |||
180 Liabilities Total | 110 350.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 375.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 75 505.00 | 29 659.00 | 75 505.00 | |
232 Total operating income excluding VAT | 75 505.00 | 29 659.00 | 75 505.00 | |
234 Purchases of goods (including customs duties) | 40 642.00 | |||
236 Inventory change (goods) | -23 829.00 | -33 695.00 | -23 829.00 | |
238 Purchases of raw materials and other supplies (including royalties | 61 444.00 | 16.00 | 61 444.00 | |
242 Other external expenses | 22 710.00 | 10 899.00 | 22 710.00 | |
243 (including business tax) | 435.00 | 435.00 | ||
244 Taxes, duties and similar payments | 435.00 | 420.00 | 435.00 | |
250 Staff compensation | 6 535.00 | 6 544.00 | 6 535.00 | |
252 Social security contributions | 1 559.00 | 631.00 | 1 559.00 | |
254 Depreciation and amortization | 2 879.00 | 2 725.00 | 2 879.00 | |
264 Total operating expenses | 71 732.00 | 28 182.00 | 71 732.00 | |
270 Operating profit | 3 772.00 | 1 477.00 | 3 772.00 | |
290 Exceptional income | 4 378.00 | |||
300 Exceptional expenses | 35.00 | |||
306 Income tax's | 492.00 | 492.00 | ||
310 Profit or loss | 3 280.00 | 5 820.00 | 3 280.00 | |
374 Amount of VAT collected | 15 101.00 | 15 101.00 | ||
378 Amount of deductible VAT on goods and services | 14 490.00 | 14 490.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 12 375.00 | 12 375.00 | ||
490 Total Fixed Assets (Gross Value) | 25 893.00 | 25 893.00 | ||
492 Total Fixed Assets (Increases) | 12 375.00 | 12 375.00 | ||
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