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BALANCE SHEET (
2020-02-24)
THE LIST OF BALANCE SHEET : TUNING ZR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| 2020-02-24 | Public | 2018-12-31 | Simplified |
| 2019-04-19 | Public | 2017-12-31 | Simplified |
| 2018-05-28 | Public | 2016-12-31 | Simplified |
| 2017-01-06 | Public | 2015-12-31 | Simplified |
| Name | TUNING ZR |
| Siren | 403536493 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 701 |
| Management number | 1996B00053 |
| Activity code | 4531Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 624.00 | 624.00 | 624.00 | |
028 Tangible Assets | 103 186.00 | 97 889.00 | 5 297.00 | 103 186.00 |
040 Financial Assets | 334.00 | 334.00 | 334.00 | |
044 Total Fixed Assets | 104 144.00 | 98 513.00 | 5 631.00 | 104 144.00 |
060 Merchandise inventory | 5 916.00 | 5 916.00 | 5 916.00 | |
064 Advances and down payments on orders | 464.00 | 464.00 | 464.00 | |
068 Receivables – Trade and related accounts | 9 224.00 | 9 224.00 | 9 224.00 | |
072 Receivables – Other | 2 780.00 | 2 780.00 | 2 780.00 | |
080 Sellable securities | ||||
084 Cash | 94 966.00 | 94 966.00 | 94 966.00 | |
096 Total Current Assets + Prepaid Expenses | 113 350.00 | 113 350.00 | 113 350.00 | |
110 Total Assets | 217 494.00 | 98 513.00 | 118 981.00 | 217 494.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 85 537.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 5 645.00 | |||
142 Total Equity - Total I | 99 567.00 | |||
166 Suppliers and related accounts | 5 198.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 726.00 | |||
172 Other debts | 14 216.00 | |||
176 Total debts | 19 414.00 | |||
180 Liabilities Total | 118 981.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 213.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 177 363.00 | 155 906.00 | 177 363.00 | |
230 Other income | 957.00 | 5.00 | 957.00 | |
232 Total operating income excluding VAT | 178 321.00 | 155 911.00 | 178 321.00 | |
234 Purchases of goods (including customs duties) | 59 445.00 | 57 823.00 | 59 445.00 | |
236 Inventory change (goods) | 546.00 | -4 140.00 | 546.00 | |
242 Other external expenses | 42 964.00 | 40 856.00 | 42 964.00 | |
243 (including business tax) | 1 140.00 | 1 140.00 | ||
244 Taxes, duties and similar payments | 2 747.00 | 4 513.00 | 2 747.00 | |
250 Staff compensation | 47 731.00 | 31 186.00 | 47 731.00 | |
252 Social security contributions | 14 051.00 | 9 720.00 | 14 051.00 | |
254 Depreciation and amortization | 5 080.00 | 5 069.00 | 5 080.00 | |
262 Other expenses | 691.00 | 71.00 | 691.00 | |
264 Total operating expenses | 173 255.00 | 145 097.00 | 173 255.00 | |
270 Operating profit | 5 066.00 | 10 815.00 | 5 066.00 | |
280 Financial income | 1 727.00 | 6.00 | 1 727.00 | |
294 Financial expenses | 5.00 | |||
300 Exceptional expenses | 152.00 | 90.00 | 152.00 | |
306 Income tax's | 995.00 | 1 562.00 | 995.00 | |
310 Profit or loss | 5 645.00 | 9 163.00 | 5 645.00 | |
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