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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : TONY LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | TONY LOCATION |
| Siren | 750306342 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 8134 |
| Management number | 2012B00605 |
| Activity code | 4312A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13180 Gignac-la-Nerthe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 56 539.00 | 46 515.00 | 10 024.00 | 56 539.00 |
044 Total Fixed Assets | 56 539.00 | 46 515.00 | 10 024.00 | 56 539.00 |
068 Receivables – Trade and related accounts | 100 862.00 | 100 862.00 | 100 862.00 | |
072 Receivables – Other | 19 862.00 | 19 862.00 | 19 862.00 | |
084 Cash | 3 234.00 | 3 234.00 | 3 234.00 | |
092 Prepaid expenses | 2 377.00 | 2 377.00 | 2 377.00 | |
096 Total Current Assets + Prepaid Expenses | 126 335.00 | 126 335.00 | 126 335.00 | |
110 Total Assets | 182 874.00 | 46 515.00 | 136 359.00 | 182 874.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 105 926.00 | |||
136 Profit for the Year | 8 817.00 | |||
142 Total Equity - Total I | 118 043.00 | |||
166 Suppliers and related accounts | 5 723.00 | |||
172 Other debts | 12 593.00 | |||
176 Total debts | 18 316.00 | |||
180 Liabilities Total | 136 359.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 142.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 149.00 | 139 040.00 | 104 149.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 8 665.00 | 5 970.00 | 8 665.00 | |
232 Total operating income excluding VAT | 114 314.00 | 145 010.00 | 114 314.00 | |
234 Purchases of goods (including customs duties) | 1 848.00 | -482.00 | 1 848.00 | |
238 Purchases of raw materials and other supplies (including royalties | 17 927.00 | 19 270.00 | 17 927.00 | |
242 Other external expenses | 73 910.00 | 77 891.00 | 73 910.00 | |
243 (including business tax) | 750.00 | 750.00 | ||
244 Taxes, duties and similar payments | 811.00 | 716.00 | 811.00 | |
250 Staff compensation | 507.00 | 507.00 | ||
254 Depreciation and amortization | 8 768.00 | 9 540.00 | 8 768.00 | |
262 Other expenses | 107.00 | 6.00 | 107.00 | |
264 Total operating expenses | 103 876.00 | 106 935.00 | 103 876.00 | |
270 Operating profit | 10 438.00 | 38 075.00 | 10 438.00 | |
294 Financial expenses | 1.00 | 23.00 | 1.00 | |
300 Exceptional expenses | 103.00 | 7 155.00 | 103.00 | |
306 Income tax's | 1 517.00 | 4 635.00 | 1 517.00 | |
310 Profit or loss | 8 817.00 | 26 262.00 | 8 817.00 | |
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