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BALANCE SHEET (
2019-02-07)
THE LIST OF BALANCE SHEET : TIZNIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| 2019-02-07 | Public | 2017-12-31 | Simplified |
| 2018-01-17 | Public | 2016-12-31 | Simplified |
| 2017-06-16 | Public | 2015-12-31 | Simplified |
| Name | TIZNIT |
| Siren | 502406341 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 4715 |
| Management number | 2008B00941 |
| Activity code | 1071C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 176 000.00 | 176 000.00 | 176 000.00 | |
028 Tangible Assets | 129 675.00 | 96 190.00 | 33 485.00 | 129 675.00 |
040 Financial Assets | 5 394.00 | 5 394.00 | 5 394.00 | |
044 Total Fixed Assets | 311 069.00 | 96 190.00 | 214 879.00 | 311 069.00 |
050 Raw materials, supplies, in progress | 601.00 | 601.00 | 601.00 | |
060 Merchandise inventory | 480.00 | 480.00 | 480.00 | |
068 Receivables – Trade and related accounts | 25 915.00 | 25 915.00 | 25 915.00 | |
072 Receivables – Other | 3 206.00 | 3 206.00 | 3 206.00 | |
080 Sellable securities | 30 230.00 | 30 230.00 | 30 230.00 | |
084 Cash | 26 872.00 | 26 872.00 | 26 872.00 | |
092 Prepaid expenses | 2 063.00 | 2 063.00 | 2 063.00 | |
096 Total Current Assets + Prepaid Expenses | 89 371.00 | 89 371.00 | 89 371.00 | |
110 Total Assets | 400 441.00 | 96 190.00 | 304 251.00 | 400 441.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 223 410.00 | |||
136 Profit for the Year | 22 336.00 | |||
142 Total Equity - Total I | 251 246.00 | |||
166 Suppliers and related accounts | 20 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 180.00 | |||
172 Other debts | 32 860.00 | |||
176 Total debts | 53 004.00 | |||
180 Liabilities Total | 304 251.00 | |||
199 Of which current accounts of debit partners | 489.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 31 788.00 | 31 788.00 | ||
214 Production of goods sold - France | 307 918.00 | 307 918.00 | ||
230 Other income | 8 207.00 | 8 207.00 | ||
232 Total operating income excluding VAT | 347 914.00 | 347 914.00 | ||
234 Purchases of goods (including customs duties) | 12 888.00 | 12 888.00 | ||
236 Inventory change (goods) | -310.00 | -310.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 101 616.00 | 101 616.00 | ||
240 Inventory changes (raw materials and supplies) | -35.00 | -35.00 | ||
242 Other external expenses | 59 008.00 | 59 008.00 | ||
243 (including business tax) | 1 449.00 | 1 449.00 | ||
244 Taxes, duties and similar payments | 2 624.00 | 2 624.00 | ||
250 Staff compensation | 106 847.00 | 106 847.00 | ||
252 Social security contributions | 25 328.00 | 25 328.00 | ||
254 Depreciation and amortization | 12 646.00 | 12 646.00 | ||
262 Other expenses | 40.00 | 40.00 | ||
264 Total operating expenses | 320 654.00 | 320 654.00 | ||
270 Operating profit | 27 260.00 | 27 260.00 | ||
280 Financial income | 20.00 | 20.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
300 Exceptional expenses | 1 191.00 | 1 191.00 | ||
306 Income tax's | 3 662.00 | 3 662.00 | ||
310 Profit or loss | 22 336.00 | 22 336.00 | ||
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