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BALANCE SHEET (
2020-09-17)
THE LIST OF BALANCE SHEET : FRANCE TACTILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Public | 2020-12-31 | Simplified |
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| Name | FRANCE TACTILE |
| Siren | 845397751 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 14324 |
| Management number | 2019B00309 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67170 BRUMATH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 144.00 | 241.00 | 903.00 | 1 144.00 |
044 Total Fixed Assets | 1 144.00 | 241.00 | 903.00 | 1 144.00 |
060 Merchandise inventory | 8 001.00 | 8 001.00 | 8 001.00 | |
068 Receivables – Trade and related accounts | 93.00 | 93.00 | 93.00 | |
084 Cash | 4 154.00 | 4 154.00 | 4 154.00 | |
096 Total Current Assets + Prepaid Expenses | 12 249.00 | 12 249.00 | 12 249.00 | |
110 Total Assets | 13 393.00 | 241.00 | 13 152.00 | 13 393.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -9 648.00 | |||
142 Total Equity - Total I | -9 148.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 054.00 | |||
172 Other debts | 22 300.00 | |||
176 Total debts | 22 300.00 | |||
180 Liabilities Total | 13 152.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 144.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 68 822.00 | 68 822.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 68 837.00 | 68 837.00 | ||
234 Purchases of goods (including customs duties) | 16 900.00 | 16 900.00 | ||
236 Inventory change (goods) | -8 001.00 | -8 001.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 725.00 | 725.00 | ||
242 Other external expenses | 38 487.00 | 38 487.00 | ||
250 Staff compensation | 30 126.00 | 30 126.00 | ||
254 Depreciation and amortization | 241.00 | 241.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 78 484.00 | 78 484.00 | ||
270 Operating profit | -9 648.00 | -9 648.00 | ||
310 Profit or loss | -9 648.00 | -9 648.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 144.00 | 1 144.00 | ||
492 Total Fixed Assets (Increases) | 1 144.00 | 1 144.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 764.00 | 13 764.00 | ||
378 Amount of deductible VAT on goods and services | 4 610.00 | 4 610.00 | ||
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