Grow your business safely with TOUZANI
All the information you need about TOUZANI to develop and secure your business in France
T
HOME >
CORPORATES
>
TOUZANI >
BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : TOUZANI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Public | 2022-12-31 | Simplified |
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2020-06-16 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-04-23 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | TOUZANI |
| Siren | 812342202 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 8000 |
| Management number | 2015B02330 |
| Activity code | 4690Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13014 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 3 788.00 | 1 213.00 | 5 000.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 5 000.00 | 3 788.00 | 1 213.00 | 5 000.00 |
060 Merchandise inventory | 276 065.00 | 276 065.00 | 276 065.00 | |
068 Receivables – Trade and related accounts | 61 356.00 | 11 951.00 | 49 404.00 | 61 356.00 |
072 Receivables – Other | ||||
084 Cash | 11 531.00 | 11 531.00 | 11 531.00 | |
096 Total Current Assets + Prepaid Expenses | 348 951.00 | 11 951.00 | 337 000.00 | 348 951.00 |
110 Total Assets | 353 951.00 | 15 739.00 | 338 212.00 | 353 951.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 9 025.00 | |||
136 Profit for the Year | 30 389.00 | |||
142 Total Equity - Total I | 50 414.00 | |||
166 Suppliers and related accounts | 279 582.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 577.00 | |||
172 Other debts | 8 216.00 | |||
176 Total debts | 287 799.00 | |||
180 Liabilities Total | 338 212.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 538 245.00 | 724 471.00 | 538 245.00 | |
218 Production of services sold - France | 6 000.00 | 1 300.00 | 6 000.00 | |
226 Operating subsidies received | 872.00 | 872.00 | ||
230 Other income | 2 365.00 | |||
232 Total operating income excluding VAT | 545 117.00 | 728 136.00 | 545 117.00 | |
234 Purchases of goods (including customs duties) | 374 877.00 | 765 278.00 | 374 877.00 | |
236 Inventory change (goods) | 30 049.00 | -196 956.00 | 30 049.00 | |
238 Purchases of raw materials and other supplies (including royalties | 448.00 | 1 059.00 | 448.00 | |
242 Other external expenses | 74 009.00 | 100 490.00 | 74 009.00 | |
243 (including business tax) | 2 136.00 | 2 136.00 | ||
244 Taxes, duties and similar payments | 2 699.00 | 3 705.00 | 2 699.00 | |
250 Staff compensation | 14 735.00 | 10 902.00 | 14 735.00 | |
252 Social security contributions | 2 197.00 | 1 635.00 | 2 197.00 | |
254 Depreciation and amortization | 1 142.00 | 933.00 | 1 142.00 | |
256 Provisions | 10 305.00 | 1 646.00 | 10 305.00 | |
262 Other expenses | 78.00 | 23 192.00 | 78.00 | |
264 Total operating expenses | 510 539.00 | 711 885.00 | 510 539.00 | |
270 Operating profit | 34 578.00 | 16 252.00 | 34 578.00 | |
290 Exceptional income | 1 277.00 | 769.00 | 1 277.00 | |
300 Exceptional expenses | 260.00 | 5 816.00 | 260.00 | |
306 Income tax's | 5 207.00 | 1 947.00 | 5 207.00 | |
310 Profit or loss | 30 389.00 | 9 257.00 | 30 389.00 | |
all companies in France
Complete and comprehensive database.
