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BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : TIIZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| Name | TIIZ |
| Siren | 880161971 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 25027 |
| Management number | 2019B06689 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1.00 | 1.00 | 1.00 | |
028 Tangible Assets | 8 946.00 | 466.00 | 8 480.00 | 8 946.00 |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 13 447.00 | 466.00 | 12 981.00 | 13 447.00 |
060 Merchandise inventory | 18 069.00 | 18 069.00 | 18 069.00 | |
068 Receivables – Trade and related accounts | 497.00 | 497.00 | 497.00 | |
072 Receivables – Other | 734.00 | 734.00 | 734.00 | |
084 Cash | 37 326.00 | 37 326.00 | 37 326.00 | |
096 Total Current Assets + Prepaid Expenses | 56 625.00 | 56 625.00 | 56 625.00 | |
110 Total Assets | 70 072.00 | 466.00 | 69 606.00 | 70 072.00 |
120 Share or Individual Capital | 2 100.00 | |||
136 Profit for the Year | 38 387.00 | |||
142 Total Equity - Total I | 40 487.00 | |||
166 Suppliers and related accounts | 9 173.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 745.00 | |||
172 Other debts | 19 945.00 | |||
176 Total debts | 29 119.00 | |||
180 Liabilities Total | 69 606.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 446.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 363 129.00 | 363 129.00 | ||
218 Production of services sold - France | 20 493.00 | 20 493.00 | ||
230 Other income | 60.00 | 60.00 | ||
232 Total operating income excluding VAT | 383 681.00 | 383 681.00 | ||
234 Purchases of goods (including customs duties) | 208 221.00 | 208 221.00 | ||
236 Inventory change (goods) | -18 069.00 | -18 069.00 | ||
242 Other external expenses | 147 414.00 | 147 414.00 | ||
254 Depreciation and amortization | 466.00 | 466.00 | ||
262 Other expenses | 115.00 | 115.00 | ||
264 Total operating expenses | 338 147.00 | 338 147.00 | ||
270 Operating profit | 45 534.00 | 45 534.00 | ||
306 Income tax's | 7 147.00 | 7 147.00 | ||
310 Profit or loss | 38 387.00 | 38 387.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 727.00 | 5 727.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 219.00 | 3 219.00 | ||
482 INCREASES Financial Assets | 4 500.00 | 4 500.00 | ||
492 Total Fixed Assets (Increases) | 13 446.00 | 13 446.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 76 458.00 | 76 458.00 | ||
378 Amount of deductible VAT on goods and services | 47 939.00 | 47 939.00 | ||
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