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BALANCE SHEET (
2022-04-28)
THE LIST OF BALANCE SHEET : TANTI GUSTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| Name | TANTI GUSTI |
| Siren | 825182132 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 2887 |
| Management number | 2017B00099 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 11 778.00 | 7 335.00 | 4 444.00 | 11 778.00 |
044 Total Fixed Assets | 46 778.00 | 7 335.00 | 39 444.00 | 46 778.00 |
060 Merchandise inventory | 318.00 | 318.00 | 318.00 | |
072 Receivables – Other | 1 907.00 | 1 907.00 | 1 907.00 | |
084 Cash | 2 000.00 | 2 000.00 | 2 000.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 4 225.00 | 4 225.00 | 4 225.00 | |
110 Total Assets | 51 003.00 | 7 335.00 | 43 669.00 | 51 003.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -18 077.00 | |||
136 Profit for the Year | -17 676.00 | |||
142 Total Equity - Total I | -28 753.00 | |||
156 Loans and similar debts | 38 523.00 | |||
166 Suppliers and related accounts | 9 550.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 966.00 | |||
172 Other debts | 24 347.00 | |||
176 Total debts | 72 421.00 | |||
180 Liabilities Total | 43 669.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 500.00 | |||
195 Of which payables due in more than one year | 26 382.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 57 564.00 | 75 778.00 | 57 564.00 | |
230 Other income | 1.00 | 4.00 | 1.00 | |
232 Total operating income excluding VAT | 57 565.00 | 75 782.00 | 57 565.00 | |
234 Purchases of goods (including customs duties) | 30 322.00 | 36 208.00 | 30 322.00 | |
236 Inventory change (goods) | 49.00 | -13.00 | 49.00 | |
242 Other external expenses | 22 431.00 | 30 982.00 | 22 431.00 | |
243 (including business tax) | 351.00 | 351.00 | ||
244 Taxes, duties and similar payments | 3 610.00 | 1 655.00 | 3 610.00 | |
250 Staff compensation | 11 785.00 | 9 570.00 | 11 785.00 | |
252 Social security contributions | 2 857.00 | 1 750.00 | 2 857.00 | |
254 Depreciation and amortization | 3 055.00 | 2 770.00 | 3 055.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 74 109.00 | 82 925.00 | 74 109.00 | |
270 Operating profit | -16 544.00 | -7 143.00 | -16 544.00 | |
290 Exceptional income | 500.00 | 500.00 | ||
294 Financial expenses | 1 021.00 | 966.00 | 1 021.00 | |
300 Exceptional expenses | 611.00 | 2 435.00 | 611.00 | |
310 Profit or loss | -17 676.00 | -10 544.00 | -17 676.00 | |
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