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BALANCE SHEET (
2021-01-04)
THE LIST OF BALANCE SHEET : TARTAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-04 | Public | 2020-07-23 | Simplified |
| Name | TARTAN |
| Siren | 834193872 |
| Closing | 2020-07-23 |
| Registry code | 7301 |
| Registration number | 6 |
| Management number | 2020B00900 |
| Activity code | 4110D |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73120 Courchevel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 1 190 352.00 | 1 190 352.00 | 1 190 352.00 | |
084 Cash | 35 843.00 | 35 843.00 | 35 843.00 | |
096 Total Current Assets + Prepaid Expenses | 1 226 196.00 | 1 226 196.00 | 1 226 196.00 | |
110 Total Assets | 1 226 196.00 | 1 226 196.00 | 1 226 196.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -23 487.00 | |||
136 Profit for the Year | 1 248 683.00 | |||
142 Total Equity - Total I | 1 226 196.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
176 Total debts | ||||
180 Liabilities Total | 1 226 196.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 983 333.00 | 1 983 333.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 1 983 336.00 | 1 983 336.00 | ||
236 Inventory change (goods) | 718 998.00 | 718 998.00 | ||
242 Other external expenses | 10 378.00 | 2 084.00 | 10 378.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 729 376.00 | 2 088.00 | 729 376.00 | |
270 Operating profit | 1 253 960.00 | -2 088.00 | 1 253 960.00 | |
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 5 281.00 | 15 695.00 | 5 281.00 | |
310 Profit or loss | 1 248 683.00 | -17 783.00 | 1 248 683.00 | |
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