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BALANCE SHEET (
2021-03-30)
THE LIST OF BALANCE SHEET : TONY SHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Public | 2021-12-31 | Simplified |
| 2021-03-30 | Public | 2019-12-31 | Simplified |
| Name | TONY SHOP |
| Siren | 832168918 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 1659 |
| Management number | 2017B01133 |
| Activity code | 4719B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60100 Creil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 870.00 | 1 489.00 | 1 381.00 | 2 870.00 |
044 Total Fixed Assets | 2 870.00 | 1 489.00 | 1 381.00 | 2 870.00 |
060 Merchandise inventory | 9 363.00 | 9 363.00 | 9 363.00 | |
084 Cash | 2 806.00 | 2 806.00 | 2 806.00 | |
096 Total Current Assets + Prepaid Expenses | 12 169.00 | 12 169.00 | 12 169.00 | |
110 Total Assets | 15 039.00 | 1 489.00 | 13 550.00 | 15 039.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 448.00 | |||
136 Profit for the Year | 1 092.00 | |||
142 Total Equity - Total I | 3 640.00 | |||
172 Other debts | 9 909.00 | |||
176 Total debts | 9 909.00 | |||
180 Liabilities Total | 13 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 71 789.00 | 71 789.00 | ||
232 Total operating income excluding VAT | 71 789.00 | 71 789.00 | ||
234 Purchases of goods (including customs duties) | 55 787.00 | 55 787.00 | ||
236 Inventory change (goods) | -2 692.00 | -2 692.00 | ||
242 Other external expenses | 10 852.00 | 10 852.00 | ||
243 (including business tax) | 755.00 | 755.00 | ||
244 Taxes, duties and similar payments | 778.00 | 778.00 | ||
250 Staff compensation | 4 163.00 | 4 163.00 | ||
252 Social security contributions | 465.00 | 465.00 | ||
254 Depreciation and amortization | 745.00 | 745.00 | ||
264 Total operating expenses | 70 098.00 | 70 098.00 | ||
270 Operating profit | 1 691.00 | 1 691.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 343.00 | 343.00 | ||
306 Income tax's | 253.00 | 253.00 | ||
310 Profit or loss | 1 093.00 | 1 093.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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