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BALANCE SHEET (
2020-08-07)
THE LIST OF BALANCE SHEET : TIPAZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| Name | TIPAZA |
| Siren | 850186461 |
| Closing | 2019-12-31 |
| Registry code | 1305 |
| Registration number | 2738 |
| Management number | 2019B00362 |
| Activity code | 1071B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 ARLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 10 000.00 | 1 674.00 | 8 326.00 | 10 000.00 |
044 Total Fixed Assets | 40 000.00 | 1 674.00 | 38 326.00 | 40 000.00 |
060 Merchandise inventory | 1 580.00 | 1 580.00 | 1 580.00 | |
072 Receivables – Other | 1 037.00 | 1 037.00 | 1 037.00 | |
084 Cash | 958.00 | 958.00 | 958.00 | |
096 Total Current Assets + Prepaid Expenses | 3 575.00 | 3 575.00 | 3 575.00 | |
110 Total Assets | 43 575.00 | 1 674.00 | 41 901.00 | 43 575.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 859.00 | |||
142 Total Equity - Total I | 3 859.00 | |||
166 Suppliers and related accounts | 4 821.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 073.00 | |||
172 Other debts | 33 221.00 | |||
176 Total debts | 38 042.00 | |||
180 Liabilities Total | 41 901.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 68 767.00 | 68 767.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 68 774.00 | 68 774.00 | ||
234 Purchases of goods (including customs duties) | 34 095.00 | 34 095.00 | ||
236 Inventory change (goods) | -1 580.00 | -1 580.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 923.00 | 923.00 | ||
242 Other external expenses | 17 376.00 | 17 376.00 | ||
250 Staff compensation | 12 170.00 | 12 170.00 | ||
252 Social security contributions | 706.00 | 706.00 | ||
254 Depreciation and amortization | 1 674.00 | 1 674.00 | ||
264 Total operating expenses | 65 364.00 | 65 364.00 | ||
270 Operating profit | 3 410.00 | 3 410.00 | ||
300 Exceptional expenses | 40.00 | 40.00 | ||
306 Income tax's | 512.00 | 512.00 | ||
310 Profit or loss | 2 858.00 | 2 858.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 000.00 | 40 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 933.00 | 3 933.00 | ||
378 Amount of deductible VAT on goods and services | 4 970.00 | 4 970.00 | ||
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