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BALANCE SHEET (
2019-06-11)
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 | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 5461 |
| Management number | 2012B00605 |
| Activity code | 4312A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-11 |
| 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 | 37 366.00 | 29 587.00 | 66 953.00 |
044 Total Fixed Assets | 66 953.00 | 37 366.00 | 29 587.00 | 66 953.00 |
068 Receivables – Trade and related accounts | 73 503.00 | 73 503.00 | 73 503.00 | |
072 Receivables – Other | 6 962.00 | 6 962.00 | 6 962.00 | |
084 Cash | 6 190.00 | 6 190.00 | 6 190.00 | |
092 Prepaid expenses | 18 806.00 | 18 806.00 | 18 806.00 | |
096 Total Current Assets + Prepaid Expenses | 105 461.00 | 105 461.00 | 105 461.00 | |
110 Total Assets | 172 414.00 | 37 366.00 | 135 048.00 | 172 414.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 56 395.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 23 269.00 | |||
142 Total Equity - Total I | 82 965.00 | |||
166 Suppliers and related accounts | 33 064.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 194.00 | |||
172 Other debts | 19 020.00 | |||
176 Total debts | 52 083.00 | |||
180 Liabilities Total | 135 048.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 901.00 | 143 041.00 | 126 901.00 | |
230 Other income | 14.00 | 812.00 | 14.00 | |
232 Total operating income excluding VAT | 126 915.00 | 143 854.00 | 126 915.00 | |
234 Purchases of goods (including customs duties) | 3 514.00 | 3 514.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 32 764.00 | 31 735.00 | 32 764.00 | |
242 Other external expenses | 50 601.00 | 48 145.00 | 50 601.00 | |
243 (including business tax) | 348.00 | 348.00 | ||
244 Taxes, duties and similar payments | 594.00 | 351.00 | 594.00 | |
254 Depreciation and amortization | 12 061.00 | 12 721.00 | 12 061.00 | |
262 Other expenses | 3.00 | 2.00 | 3.00 | |
264 Total operating expenses | 99 536.00 | 92 954.00 | 99 536.00 | |
270 Operating profit | 27 379.00 | 50 900.00 | 27 379.00 | |
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 18.00 | |||
306 Income tax's | 4 107.00 | 8 922.00 | 4 107.00 | |
310 Profit or loss | 23 269.00 | 41 960.00 | 23 269.00 | |
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