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BALANCE SHEET (
2022-03-23)
THE LIST OF BALANCE SHEET : TATTOO DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-23 | Public | 2021-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| Name | TATTOO DIFFUSION |
| Siren | 790809206 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 6343 |
| Management number | 2019B04176 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 210.00 | 210.00 | 210.00 | |
040 Financial Assets | 6 018.00 | 6 018.00 | 6 018.00 | |
044 Total Fixed Assets | 6 228.00 | 6 228.00 | 6 228.00 | |
060 Merchandise inventory | 6 790.00 | 6 790.00 | 6 790.00 | |
072 Receivables – Other | 1 821.00 | 1 821.00 | 1 821.00 | |
084 Cash | 398.00 | 398.00 | 398.00 | |
096 Total Current Assets + Prepaid Expenses | 9 010.00 | 9 010.00 | 9 010.00 | |
110 Total Assets | 15 238.00 | 15 238.00 | 15 238.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -6 292.00 | |||
136 Profit for the Year | -6 952.00 | |||
142 Total Equity - Total I | -7 744.00 | |||
166 Suppliers and related accounts | 1 805.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 970.00 | |||
172 Other debts | 21 177.00 | |||
176 Total debts | 22 982.00 | |||
180 Liabilities Total | 15 238.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 402.00 | 10 986.00 | 10 402.00 | |
218 Production of services sold - France | 870.00 | 1 194.00 | 870.00 | |
226 Operating subsidies received | 1 500.00 | |||
230 Other income | 1.00 | 71.00 | 1.00 | |
232 Total operating income excluding VAT | 11 274.00 | 13 751.00 | 11 274.00 | |
234 Purchases of goods (including customs duties) | 795.00 | 741.00 | 795.00 | |
236 Inventory change (goods) | 1 004.00 | 1 077.00 | 1 004.00 | |
238 Purchases of raw materials and other supplies (including royalties | 106.00 | |||
242 Other external expenses | 15 516.00 | 18 157.00 | 15 516.00 | |
243 (including business tax) | -4 451.00 | -4 451.00 | ||
244 Taxes, duties and similar payments | 445.00 | 9.00 | 445.00 | |
262 Other expenses | 44.00 | 44.00 | 44.00 | |
264 Total operating expenses | 17 803.00 | 20 133.00 | 17 803.00 | |
270 Operating profit | -6 529.00 | -6 382.00 | -6 529.00 | |
280 Financial income | 75.00 | 19.00 | 75.00 | |
294 Financial expenses | 498.00 | 292.00 | 498.00 | |
300 Exceptional expenses | 838.00 | |||
310 Profit or loss | -6 952.00 | -7 493.00 | -6 952.00 | |
374 Amount of VAT collected | 2 627.00 | 2 627.00 | ||
378 Amount of deductible VAT on goods and services | 2 789.00 | 2 789.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 228.00 | 6 228.00 | ||
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