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BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : TUPACK FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Complete |
| 2021-10-05 | Public | 2020-12-31 | Complete |
| 2020-09-23 | Public | 2019-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| 2018-11-29 | Public | 2017-12-31 | Complete |
| 2017-11-27 | Public | 2016-12-31 | Complete |
| Name | TUPACK FRANCE |
| Siren | 394135446 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/032620 |
| Management number | 1994B00515 |
| Activity code | 4619A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31702 BLAGNAC CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 987.00 | 6 607.00 | 379.00 | 6 987.00 |
BH Other financial assets | 135.00 | 135.00 | 135.00 | |
BJ TOTAL (I) | 7 122.00 | 6 607.00 | 514.00 | 7 122.00 |
BX Customers and related accounts | 137 625.00 | 137 625.00 | 137 625.00 | |
BZ Other receivables | 4 347.00 | 4 347.00 | 4 347.00 | |
CF Cash and cash equivalents | 35 734.00 | 35 734.00 | 35 734.00 | |
CH Prepaid expenses | 135.00 | 135.00 | 135.00 | |
CJ TOTAL (II) | 177 842.00 | 177 842.00 | 177 842.00 | |
CO Grand total (0 to V) | 184 963.00 | 6 607.00 | 178 356.00 | 184 963.00 |
CP Shares due in less than one year | 135.00 | 135.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 490.00 | 30 490.00 | 30 490.00 | |
DD Legal reserve (1) | 3 049.00 | 3 049.00 | 3 049.00 | |
DG Other reserves | 54 087.00 | 49 410.00 | 54 087.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 939.00 | 4 677.00 | 13 939.00 | |
DL TOTAL (I) | 101 566.00 | 87 627.00 | 101 566.00 | |
DX Trade payables and related accounts | 8 897.00 | 10 580.00 | 8 897.00 | |
DY Tax and social security liabilities | 67 893.00 | 62 852.00 | 67 893.00 | |
EC TOTAL (IV) | 76 790.00 | 73 432.00 | 76 790.00 | |
EE Grand total (I to V) | 178 356.00 | 161 058.00 | 178 356.00 | |
EG Accrued income and payables due within one year | 76 790.00 | 73 432.00 | 76 790.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 345 625.00 | 345 625.00 | ||
FJ Net sales | 345 625.00 | 345 625.00 | ||
FM Inventory production | 1.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 8.00 | |||
FR Total operating income (I) | 345 633.00 | |||
FW Other purchases and external expenses | 47 298.00 | |||
FX Taxes, duties, and similar payments | 4 587.00 | |||
FY Salaries and Wages | 189 769.00 | |||
FZ Social Security Contributions | 85 260.00 | |||
GA Operating Expenses - Depreciation and Amortization | 436.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 327 354.00 | |||
GG - OPERATING RESULT (I - II) | 18 279.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 279.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 166.00 | |||
HK Income tax | 4 340.00 | 1 819.00 | 4 340.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 345 633.00 | 408 435.00 | 345 633.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 331 694.00 | 403 758.00 | 331 694.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 939.00 | 4 677.00 | 13 939.00 | |
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