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BALANCE SHEET (
2018-11-06)
THE LIST OF BALANCE SHEET : TANTI GUSTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| Name | TANTI GUSTI |
| Siren | 825182132 |
| Closing | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 7528 |
| Management number | 2017B00099 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 4 670.00 | 1 143.00 | 3 527.00 | 4 670.00 |
044 Total Fixed Assets | 39 670.00 | 1 143.00 | 38 527.00 | 39 670.00 |
060 Merchandise inventory | 657.00 | 657.00 | 657.00 | |
072 Receivables – Other | 5 238.00 | 5 238.00 | 5 238.00 | |
084 Cash | 761.00 | 761.00 | 761.00 | |
092 Prepaid expenses | 136.00 | 136.00 | 136.00 | |
096 Total Current Assets + Prepaid Expenses | 6 792.00 | 6 792.00 | 6 792.00 | |
110 Total Assets | 46 462.00 | 1 143.00 | 45 319.00 | 46 462.00 |
120 Share or Individual Capital | 7 000.00 | |||
136 Profit for the Year | -7 858.00 | |||
142 Total Equity - Total I | -858.00 | |||
156 Loans and similar debts | 36 700.00 | |||
166 Suppliers and related accounts | 5 851.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 655.00 | |||
172 Other debts | 3 627.00 | |||
176 Total debts | 46 177.00 | |||
180 Liabilities Total | 45 319.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 670.00 | |||
195 Of which payables due in more than one year | 30 819.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 61 620.00 | 61 620.00 | ||
226 Operating subsidies received | 2 756.00 | 2 756.00 | ||
230 Other income | 2 526.00 | 2 526.00 | ||
232 Total operating income excluding VAT | 66 902.00 | 66 902.00 | ||
234 Purchases of goods (including customs duties) | 25 925.00 | 25 925.00 | ||
236 Inventory change (goods) | -657.00 | -657.00 | ||
242 Other external expenses | 23 999.00 | 23 999.00 | ||
244 Taxes, duties and similar payments | 760.00 | 760.00 | ||
250 Staff compensation | 19 608.00 | 19 608.00 | ||
252 Social security contributions | 3 285.00 | 3 285.00 | ||
254 Depreciation and amortization | 1 143.00 | 1 143.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 74 067.00 | 74 067.00 | ||
270 Operating profit | -7 165.00 | -7 165.00 | ||
294 Financial expenses | 563.00 | 563.00 | ||
300 Exceptional expenses | 130.00 | 130.00 | ||
310 Profit or loss | -7 858.00 | -7 858.00 | ||
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