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BALANCE SHEET (
2020-10-05)
THE LIST OF BALANCE SHEET : TYPANIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Public | 2019-12-31 | Simplified |
| 2020-10-05 | Public | 2018-12-31 | Simplified |
| Name | TYPANIA |
| Siren | 810504969 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 6190 |
| Management number | 2015B00294 |
| Activity code | 4791B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54320 Maxéville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 080.00 | 2 986.00 | 5 094.00 | 8 080.00 |
040 Financial Assets | 364.00 | 364.00 | 364.00 | |
044 Total Fixed Assets | 8 444.00 | 2 986.00 | 5 458.00 | 8 444.00 |
060 Merchandise inventory | 10 345.00 | 10 345.00 | 10 345.00 | |
068 Receivables – Trade and related accounts | 12 806.00 | 12 806.00 | 12 806.00 | |
072 Receivables – Other | 2 579.00 | 2 579.00 | 2 579.00 | |
084 Cash | 471.00 | 471.00 | 471.00 | |
092 Prepaid expenses | 3 732.00 | 3 732.00 | 3 732.00 | |
096 Total Current Assets + Prepaid Expenses | 29 933.00 | 29 933.00 | 29 933.00 | |
110 Total Assets | 38 377.00 | 2 986.00 | 35 392.00 | 38 377.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -60 851.00 | |||
136 Profit for the Year | 180.00 | |||
142 Total Equity - Total I | -53 170.00 | |||
156 Loans and similar debts | 30 967.00 | |||
166 Suppliers and related accounts | 20 873.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 923.00 | |||
172 Other debts | 36 722.00 | |||
176 Total debts | 88 562.00 | |||
180 Liabilities Total | 35 392.00 | |||
195 Of which payables due in more than one year | 21 237.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 127.00 | 19 127.00 | ||
218 Production of services sold - France | 15 868.00 | 15 868.00 | ||
230 Other income | 57.00 | 57.00 | ||
232 Total operating income excluding VAT | 35 051.00 | 35 051.00 | ||
234 Purchases of goods (including customs duties) | 13 177.00 | 13 177.00 | ||
236 Inventory change (goods) | -3 312.00 | -3 312.00 | ||
242 Other external expenses | 14 885.00 | 14 885.00 | ||
243 (including business tax) | 500.00 | 500.00 | ||
244 Taxes, duties and similar payments | 1 281.00 | 1 281.00 | ||
250 Staff compensation | 5 400.00 | 5 400.00 | ||
252 Social security contributions | 1 735.00 | 1 735.00 | ||
254 Depreciation and amortization | 808.00 | 808.00 | ||
262 Other expenses | 45.00 | 45.00 | ||
264 Total operating expenses | 34 017.00 | 34 017.00 | ||
270 Operating profit | 1 034.00 | 1 034.00 | ||
290 Exceptional income | 560.00 | 560.00 | ||
294 Financial expenses | 934.00 | 934.00 | ||
300 Exceptional expenses | 480.00 | 480.00 | ||
310 Profit or loss | 180.00 | 180.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 444.00 | 8 444.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 735.00 | 1 735.00 | ||
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