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BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : L'ETOILE DE TUNIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2021-02-22 | Public | 2017-12-31 | Simplified |
| Name | L'ETOILE DE TUNIS |
| Siren | 823059902 |
| Closing | 2017-12-31 |
| Registry code | 5103 |
| Registration number | 1570 |
| Management number | 2016B00855 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 REIMS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 15 571.00 | 15 571.00 | 15 571.00 | |
084 Cash | 10 832.00 | 10 832.00 | 10 832.00 | |
096 Total Current Assets + Prepaid Expenses | 26 403.00 | 26 403.00 | 26 403.00 | |
110 Total Assets | 26 403.00 | 26 403.00 | 26 403.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 2 225.00 | |||
142 Total Equity - Total I | 2 425.00 | |||
166 Suppliers and related accounts | 20 119.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 142.00 | |||
172 Other debts | 3 855.00 | |||
176 Total debts | 23 978.00 | |||
180 Liabilities Total | 26 403.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 35 023.00 | 35 023.00 | ||
232 Total operating income excluding VAT | 35 023.00 | 35 023.00 | ||
234 Purchases of goods (including customs duties) | 4 125.00 | 4 125.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11.00 | 11.00 | ||
242 Other external expenses | 26 679.00 | 26 679.00 | ||
250 Staff compensation | 896.00 | 896.00 | ||
252 Social security contributions | 691.00 | 691.00 | ||
264 Total operating expenses | 32 402.00 | 32 402.00 | ||
270 Operating profit | 2 621.00 | 2 621.00 | ||
280 Financial income | 3.00 | 3.00 | ||
306 Income tax's | 393.00 | 393.00 | ||
310 Profit or loss | 2 225.00 | 2 225.00 | ||
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