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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : TANZANITE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | TANZANITE FRANCE |
| Siren | 540040607 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 22081 |
| Management number | 2012B01441 |
| Activity code | 4676Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 9 430.00 | 9 430.00 | 9 430.00 | |
044 Total Fixed Assets | 9 430.00 | 9 430.00 | 9 430.00 | |
060 Merchandise inventory | 49 555.00 | 49 555.00 | 49 555.00 | |
084 Cash | 28 141.00 | 28 141.00 | 28 141.00 | |
096 Total Current Assets + Prepaid Expenses | 77 696.00 | 77 696.00 | 77 696.00 | |
110 Total Assets | 87 126.00 | 87 126.00 | 87 126.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 170.00 | |||
134 Retained Earnings | 8 874.00 | |||
136 Profit for the Year | -36 763.00 | |||
142 Total Equity - Total I | -22 469.00 | |||
156 Loans and similar debts | 4 845.00 | |||
166 Suppliers and related accounts | 450.00 | |||
172 Other debts | 104 300.00 | |||
176 Total debts | 109 595.00 | |||
180 Liabilities Total | 87 126.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 83 732.00 | 83 732.00 | ||
226 Operating subsidies received | 14 500.00 | 14 500.00 | ||
232 Total operating income excluding VAT | 98 232.00 | 98 232.00 | ||
234 Purchases of goods (including customs duties) | 28 185.00 | 28 185.00 | ||
236 Inventory change (goods) | 42 405.00 | 42 405.00 | ||
242 Other external expenses | 38 932.00 | 38 932.00 | ||
244 Taxes, duties and similar payments | 979.00 | 979.00 | ||
250 Staff compensation | 6 928.00 | 6 928.00 | ||
252 Social security contributions | 539.00 | 539.00 | ||
254 Depreciation and amortization | 4 463.00 | 4 463.00 | ||
262 Other expenses | 150.00 | 150.00 | ||
264 Total operating expenses | 122 581.00 | 122 581.00 | ||
270 Operating profit | -24 349.00 | -24 349.00 | ||
290 Exceptional income | 7 250.00 | 7 250.00 | ||
294 Financial expenses | 47.00 | 47.00 | ||
300 Exceptional expenses | 19 617.00 | 19 617.00 | ||
310 Profit or loss | -36 763.00 | -36 763.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 146.00 | 17 146.00 | ||
378 Amount of deductible VAT on goods and services | 9 315.00 | 9 315.00 | ||
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