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BALANCE SHEET (
2019-08-01)
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 | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 6089 |
| Management number | 2017B00099 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-08-01 |
| 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 | 9 650.00 | 2 903.00 | 6 747.00 | 9 650.00 |
044 Total Fixed Assets | 44 650.00 | 2 903.00 | 41 747.00 | 44 650.00 |
060 Merchandise inventory | 354.00 | 354.00 | 354.00 | |
072 Receivables – Other | 4 936.00 | 4 936.00 | 4 936.00 | |
084 Cash | ||||
092 Prepaid expenses | 57.00 | 57.00 | 57.00 | |
096 Total Current Assets + Prepaid Expenses | 5 347.00 | 5 347.00 | 5 347.00 | |
110 Total Assets | 49 997.00 | 2 903.00 | 47 094.00 | 49 997.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -7 858.00 | |||
136 Profit for the Year | 325.00 | |||
142 Total Equity - Total I | -533.00 | |||
156 Loans and similar debts | 40 637.00 | |||
166 Suppliers and related accounts | 5 012.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78.00 | |||
172 Other debts | 1 978.00 | |||
176 Total debts | 47 627.00 | |||
180 Liabilities Total | 47 094.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 69 966.00 | 61 620.00 | 69 966.00 | |
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
226 Operating subsidies received | 2 756.00 | |||
230 Other income | 1 622.00 | 2 526.00 | 1 622.00 | |
232 Total operating income excluding VAT | 71 589.00 | 66 902.00 | 71 589.00 | |
234 Purchases of goods (including customs duties) | 35 444.00 | 25 925.00 | 35 444.00 | |
236 Inventory change (goods) | 303.00 | -657.00 | 303.00 | |
242 Other external expenses | 23 789.00 | 23 999.00 | 23 789.00 | |
243 (including business tax) | 322.00 | 322.00 | ||
244 Taxes, duties and similar payments | 986.00 | 760.00 | 986.00 | |
250 Staff compensation | 9 791.00 | 19 608.00 | 9 791.00 | |
252 Social security contributions | 1 706.00 | 3 285.00 | 1 706.00 | |
254 Depreciation and amortization | 1 760.00 | 1 143.00 | 1 760.00 | |
262 Other expenses | 3.00 | 4.00 | 3.00 | |
264 Total operating expenses | 73 781.00 | 74 067.00 | 73 781.00 | |
270 Operating profit | -2 193.00 | -7 165.00 | -2 193.00 | |
290 Exceptional income | 3 268.00 | 3 268.00 | ||
294 Financial expenses | 669.00 | 563.00 | 669.00 | |
300 Exceptional expenses | 82.00 | 130.00 | 82.00 | |
310 Profit or loss | 325.00 | -7 858.00 | 325.00 | |
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