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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : TATOF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| Name | TATOF |
| Siren | 838619914 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 2992 |
| Management number | 2018B03408 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 Bagnolet |
| 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 | 30 000.00 | 3 000.00 | 27 000.00 | 30 000.00 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 62 500.00 | 3 000.00 | 59 500.00 | 62 500.00 |
060 Merchandise inventory | 554.00 | 554.00 | 554.00 | |
084 Cash | 1 315.00 | 1 315.00 | 1 315.00 | |
096 Total Current Assets + Prepaid Expenses | 1 869.00 | 1 869.00 | 1 869.00 | |
110 Total Assets | 64 369.00 | 3 000.00 | 61 369.00 | 64 369.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 1 708.00 | |||
136 Profit for the Year | 2 214.00 | |||
142 Total Equity - Total I | 4 422.00 | |||
166 Suppliers and related accounts | 1 238.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 000.00 | |||
172 Other debts | 55 709.00 | |||
176 Total debts | 56 947.00 | |||
180 Liabilities Total | 61 369.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 52 431.00 | 50 990.00 | 52 431.00 | |
232 Total operating income excluding VAT | 52 431.00 | 50 990.00 | 52 431.00 | |
234 Purchases of goods (including customs duties) | 9 858.00 | 9 407.00 | 9 858.00 | |
236 Inventory change (goods) | -554.00 | -554.00 | ||
240 Inventory changes (raw materials and supplies) | 37 497.00 | 39 574.00 | 37 497.00 | |
242 Other external expenses | 416.00 | 416.00 | ||
254 Depreciation and amortization | 3 000.00 | 3 000.00 | ||
264 Total operating expenses | 50 217.00 | 48 981.00 | 50 217.00 | |
270 Operating profit | 2 214.00 | 2 009.00 | 2 214.00 | |
306 Income tax's | 332.00 | 301.00 | 332.00 | |
310 Profit or loss | 1 882.00 | 1 708.00 | 1 882.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 62 500.00 | 62 500.00 | ||
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