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BALANCE SHEET (
2021-11-02)
THE LIST OF BALANCE SHEET : TUTTO PARTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2022-01-31 | Complete |
| 2021-11-02 | Partially confidential | 2021-01-31 | Simplified |
| 2021-03-26 | Partially confidential | 2020-01-31 | Complete |
| 2020-06-23 | Partially confidential | 2019-01-31 | Complete |
| 2018-08-31 | Partially confidential | 2018-01-31 | Complete |
| 2017-06-29 | Partially confidential | 2017-01-31 | Complete |
| Name | TUTTO PARTS |
| Siren | 818196644 |
| Closing | 2021-01-31 |
| Registry code | 2602 |
| Registration number | B2021/012248 |
| Management number | 2016B00181 |
| Activity code | 4532Z |
| Closing date n-1 | 2020-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26760 BEAUMONT-LES-VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 646.00 | 5 660.00 | 22 986.00 | 28 646.00 |
040 Financial Assets | 965.00 | 965.00 | 965.00 | |
044 Total Fixed Assets | 29 611.00 | 5 660.00 | 23 951.00 | 29 611.00 |
060 Merchandise inventory | 233 802.00 | 233 802.00 | 233 802.00 | |
068 Receivables – Trade and related accounts | 10 525.00 | 10 525.00 | 10 525.00 | |
072 Receivables – Other | 14 893.00 | 14 893.00 | 14 893.00 | |
084 Cash | 125 768.00 | 125 768.00 | 125 768.00 | |
092 Prepaid expenses | 19 624.00 | 19 624.00 | 19 624.00 | |
096 Total Current Assets + Prepaid Expenses | 404 612.00 | 404 612.00 | 404 612.00 | |
110 Total Assets | 434 223.00 | 5 660.00 | 428 563.00 | 434 223.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 2 700.00 | |||
134 Retained Earnings | 167 231.00 | |||
136 Profit for the Year | 35 509.00 | |||
142 Total Equity - Total I | 210 440.00 | |||
166 Suppliers and related accounts | 38 063.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 95 094.00 | |||
172 Other debts | 180 060.00 | |||
176 Total debts | 218 124.00 | |||
180 Liabilities Total | 428 563.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 488.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 000.00 | 4 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 18 988.00 | 18 988.00 | ||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 6 124.00 | 6 124.00 | ||
492 Total Fixed Assets (Increases) | 23 488.00 | 23 488.00 | ||
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