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BALANCE SHEET (
2021-03-17)
THE LIST OF BALANCE SHEET : TANIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2021-03-17 | Public | 2019-12-31 | Simplified |
| Name | TANIS |
| Siren | 838151298 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 2277 |
| Management number | 2018B00308 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34290 Abeilhan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 450.00 | 5 071.00 | 11 378.00 | 16 450.00 |
044 Total Fixed Assets | 16 450.00 | 5 071.00 | 11 378.00 | 16 450.00 |
060 Merchandise inventory | 5 010.00 | 5 010.00 | 5 010.00 | |
072 Receivables – Other | 479.00 | 479.00 | 479.00 | |
084 Cash | 4 258.00 | 4 258.00 | 4 258.00 | |
096 Total Current Assets + Prepaid Expenses | 9 747.00 | 9 747.00 | 9 747.00 | |
110 Total Assets | 26 197.00 | 5 071.00 | 21 126.00 | 26 197.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -2 376.00 | |||
142 Total Equity - Total I | 2 624.00 | |||
156 Loans and similar debts | 13 295.00 | |||
166 Suppliers and related accounts | 4 754.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 185.00 | |||
172 Other debts | 452.00 | |||
176 Total debts | 18 501.00 | |||
180 Liabilities Total | 21 126.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 112 304.00 | 112 304.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 112 312.00 | 112 312.00 | ||
234 Purchases of goods (including customs duties) | 78 007.00 | 78 007.00 | ||
236 Inventory change (goods) | -5 010.00 | -5 010.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 60.00 | 60.00 | ||
242 Other external expenses | 33 483.00 | 33 483.00 | ||
244 Taxes, duties and similar payments | 821.00 | 821.00 | ||
250 Staff compensation | 1 815.00 | 1 815.00 | ||
254 Depreciation and amortization | 5 071.00 | 5 071.00 | ||
264 Total operating expenses | 114 249.00 | 114 249.00 | ||
270 Operating profit | -1 936.00 | -1 936.00 | ||
294 Financial expenses | 439.00 | 439.00 | ||
310 Profit or loss | -2 376.00 | -2 376.00 | ||
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