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BALANCE SHEET (
2021-03-10)
THE LIST OF BALANCE SHEET : TANTI GUSTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| Name | TANTI GUSTI |
| Siren | 825182132 |
| Closing | 2019-12-31 |
| Registry code | 5402 |
| Registration number | 2297 |
| Management number | 2017B00099 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 12 778.00 | 4 669.00 | 8 109.00 | 12 778.00 |
044 Total Fixed Assets | 47 778.00 | 4 669.00 | 43 109.00 | 47 778.00 |
060 Merchandise inventory | 367.00 | 367.00 | 367.00 | |
072 Receivables – Other | 4 529.00 | 4 529.00 | 4 529.00 | |
092 Prepaid expenses | 575.00 | 575.00 | 575.00 | |
096 Total Current Assets + Prepaid Expenses | 5 471.00 | 5 471.00 | 5 471.00 | |
110 Total Assets | 53 249.00 | 4 669.00 | 48 581.00 | 53 249.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -7 533.00 | |||
136 Profit for the Year | -10 544.00 | |||
142 Total Equity - Total I | -11 077.00 | |||
156 Loans and similar debts | 48 585.00 | |||
166 Suppliers and related accounts | 4 802.00 | |||
172 Other debts | 6 270.00 | |||
176 Total debts | 59 658.00 | |||
180 Liabilities Total | 48 581.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 128.00 | |||
195 Of which payables due in more than one year | 36 160.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 75 778.00 | 69 966.00 | 75 778.00 | |
230 Other income | 4.00 | 1 622.00 | 4.00 | |
232 Total operating income excluding VAT | 75 782.00 | 71 589.00 | 75 782.00 | |
234 Purchases of goods (including customs duties) | 36 208.00 | 35 444.00 | 36 208.00 | |
236 Inventory change (goods) | -13.00 | 303.00 | -13.00 | |
242 Other external expenses | 30 982.00 | 23 789.00 | 30 982.00 | |
243 (including business tax) | 647.00 | 647.00 | ||
244 Taxes, duties and similar payments | 1 655.00 | 986.00 | 1 655.00 | |
250 Staff compensation | 9 570.00 | 9 791.00 | 9 570.00 | |
252 Social security contributions | 1 750.00 | 1 706.00 | 1 750.00 | |
254 Depreciation and amortization | 2 770.00 | 1 760.00 | 2 770.00 | |
262 Other expenses | 2.00 | 3.00 | 2.00 | |
264 Total operating expenses | 82 925.00 | 73 781.00 | 82 925.00 | |
270 Operating profit | -7 143.00 | -2 193.00 | -7 143.00 | |
290 Exceptional income | 3 268.00 | |||
294 Financial expenses | 966.00 | 669.00 | 966.00 | |
300 Exceptional expenses | 2 435.00 | 82.00 | 2 435.00 | |
310 Profit or loss | -10 544.00 | 325.00 | -10 544.00 | |
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