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BALANCE SHEET (
2020-12-07)
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 | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 6668 |
| Management number | 1996B00053 |
| Activity code | 4531Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-07 |
| 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 | 103 976.00 | 100 779.00 | 3 197.00 | 103 976.00 |
040 Financial Assets | 334.00 | 334.00 | 334.00 | |
044 Total Fixed Assets | 104 934.00 | 101 403.00 | 3 531.00 | 104 934.00 |
060 Merchandise inventory | 8 134.00 | 8 134.00 | 8 134.00 | |
064 Advances and down payments on orders | 452.00 | 452.00 | 452.00 | |
068 Receivables – Trade and related accounts | 1 733.00 | 1 733.00 | 1 733.00 | |
072 Receivables – Other | 3 767.00 | 3 767.00 | 3 767.00 | |
084 Cash | 67 668.00 | 67 668.00 | 67 668.00 | |
096 Total Current Assets + Prepaid Expenses | 81 756.00 | 81 756.00 | 81 756.00 | |
110 Total Assets | 186 690.00 | 101 403.00 | 85 287.00 | 186 690.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 91 182.00 | |||
136 Profit for the Year | -25 436.00 | |||
142 Total Equity - Total I | 74 131.00 | |||
166 Suppliers and related accounts | 6 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19.00 | |||
172 Other debts | 5 036.00 | |||
176 Total debts | 11 156.00 | |||
180 Liabilities Total | 85 287.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 790.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 139 703.00 | 177 363.00 | 139 703.00 | |
230 Other income | 37.00 | 957.00 | 37.00 | |
232 Total operating income excluding VAT | 139 740.00 | 178 321.00 | 139 740.00 | |
234 Purchases of goods (including customs duties) | 45 393.00 | 59 445.00 | 45 393.00 | |
236 Inventory change (goods) | -2 218.00 | 546.00 | -2 218.00 | |
242 Other external expenses | 47 239.00 | 42 964.00 | 47 239.00 | |
243 (including business tax) | 1 105.00 | 1 105.00 | ||
244 Taxes, duties and similar payments | 5 631.00 | 2 747.00 | 5 631.00 | |
250 Staff compensation | 52 789.00 | 47 731.00 | 52 789.00 | |
252 Social security contributions | 12 779.00 | 14 051.00 | 12 779.00 | |
254 Depreciation and amortization | 2 890.00 | 5 080.00 | 2 890.00 | |
262 Other expenses | 777.00 | 691.00 | 777.00 | |
264 Total operating expenses | 165 279.00 | 173 255.00 | 165 279.00 | |
270 Operating profit | -25 539.00 | 5 066.00 | -25 539.00 | |
280 Financial income | 5.00 | 1 727.00 | 5.00 | |
290 Exceptional income | 102.00 | 102.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
300 Exceptional expenses | 152.00 | |||
306 Income tax's | 995.00 | |||
310 Profit or loss | -25 436.00 | 5 645.00 | -25 436.00 | |
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