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BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : T.L.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2022-06-30 | Simplified |
| 2021-05-11 | Public | 2020-06-30 | Simplified |
| 2018-08-02 | Public | 2017-06-30 | Simplified |
| 2017-07-31 | Public | 2016-06-30 | Simplified |
| Name | T.L.S. |
| Siren | 788505964 |
| Closing | 2020-06-30 |
| Registry code | 3102 |
| Registration number | B2021/012617 |
| Management number | 2012B03254 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31600 MURET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 4 943.00 | 4 943.00 | 4 943.00 | |
068 Receivables – Trade and related accounts | 7 779.00 | 7 779.00 | 7 779.00 | |
072 Receivables – Other | 6 836.00 | 6 836.00 | 6 836.00 | |
084 Cash | 5 602.00 | 5 602.00 | 5 602.00 | |
096 Total Current Assets + Prepaid Expenses | 25 160.00 | 25 160.00 | 25 160.00 | |
110 Total Assets | 25 160.00 | 25 160.00 | 25 160.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 9 403.00 | |||
136 Profit for the Year | 5 211.00 | |||
142 Total Equity - Total I | 16 865.00 | |||
166 Suppliers and related accounts | 7 113.00 | |||
172 Other debts | 1 182.00 | |||
176 Total debts | 8 295.00 | |||
180 Liabilities Total | 25 160.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 42 224.00 | 42 224.00 | ||
226 Operating subsidies received | 3 916.00 | 3 916.00 | ||
230 Other income | 1 901.00 | 1 901.00 | ||
232 Total operating income excluding VAT | 48 041.00 | 48 041.00 | ||
234 Purchases of goods (including customs duties) | 33 268.00 | 33 268.00 | ||
236 Inventory change (goods) | 1 902.00 | 1 902.00 | ||
242 Other external expenses | 4 978.00 | 4 978.00 | ||
243 (including business tax) | 1 082.00 | 1 082.00 | ||
244 Taxes, duties and similar payments | 1 082.00 | 1 082.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 41 230.00 | 41 230.00 | ||
270 Operating profit | 6 812.00 | 6 812.00 | ||
290 Exceptional income | 3 410.00 | 3 410.00 | ||
294 Financial expenses | 1 166.00 | 1 166.00 | ||
300 Exceptional expenses | 616.00 | 616.00 | ||
306 Income tax's | 434.00 | 434.00 | ||
310 Profit or loss | 5 211.00 | 5 211.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 744.00 | 10 744.00 | ||
378 Amount of deductible VAT on goods and services | 7 624.00 | 7 624.00 | ||
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