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BALANCE SHEET (
2020-06-30)
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 | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 3381 |
| Management number | 2012B00605 |
| Activity code | 4312A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-30 |
| 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 | 52 813.00 | 38 061.00 | 14 752.00 | 52 813.00 |
044 Total Fixed Assets | 52 813.00 | 38 061.00 | 14 752.00 | 52 813.00 |
068 Receivables – Trade and related accounts | 101 724.00 | 101 724.00 | 101 724.00 | |
072 Receivables – Other | 3 644.00 | 3 644.00 | 3 644.00 | |
084 Cash | 7 531.00 | 7 531.00 | 7 531.00 | |
092 Prepaid expenses | 6 046.00 | 6 046.00 | 6 046.00 | |
096 Total Current Assets + Prepaid Expenses | 118 945.00 | 118 945.00 | 118 945.00 | |
110 Total Assets | 171 758.00 | 38 061.00 | 133 697.00 | 171 758.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 79 665.00 | |||
136 Profit for the Year | 26 262.00 | |||
142 Total Equity - Total I | 109 226.00 | |||
166 Suppliers and related accounts | 11 135.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 653.00 | |||
172 Other debts | 13 335.00 | |||
176 Total debts | 24 470.00 | |||
180 Liabilities Total | 133 697.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 860.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139 040.00 | 126 901.00 | 139 040.00 | |
230 Other income | 5 970.00 | 14.00 | 5 970.00 | |
232 Total operating income excluding VAT | 145 010.00 | 126 915.00 | 145 010.00 | |
234 Purchases of goods (including customs duties) | -482.00 | 3 514.00 | -482.00 | |
238 Purchases of raw materials and other supplies (including royalties | 19 270.00 | 32 764.00 | 19 270.00 | |
242 Other external expenses | 77 891.00 | 50 601.00 | 77 891.00 | |
243 (including business tax) | 716.00 | 716.00 | ||
244 Taxes, duties and similar payments | 716.00 | 594.00 | 716.00 | |
24B (including equipment leasing) | 13 592.00 | 13 592.00 | ||
254 Depreciation and amortization | 9 540.00 | 12 061.00 | 9 540.00 | |
262 Other expenses | 6.00 | 3.00 | 6.00 | |
264 Total operating expenses | 106 935.00 | 99 536.00 | 106 935.00 | |
270 Operating profit | 38 075.00 | 27 379.00 | 38 075.00 | |
294 Financial expenses | 23.00 | 2.00 | 23.00 | |
300 Exceptional expenses | 7 155.00 | 7 155.00 | ||
306 Income tax's | 4 635.00 | 4 107.00 | 4 635.00 | |
310 Profit or loss | 26 262.00 | 23 269.00 | 26 262.00 | |
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