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BALANCE SHEET (
2022-06-10)
THE LIST OF BALANCE SHEET : TOUZANI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Public | 2022-12-31 | Simplified |
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2020-06-16 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-04-23 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | TOUZANI |
| Siren | 812342202 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 6993 |
| Management number | 2015B02330 |
| Activity code | 4690Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13014 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 4 913.00 | 88.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 4 913.00 | 88.00 | 5 000.00 |
060 Merchandise inventory | 197 463.00 | 197 463.00 | 197 463.00 | |
068 Receivables – Trade and related accounts | 26 055.00 | 17 681.00 | 8 374.00 | 26 055.00 |
084 Cash | 470.00 | 470.00 | 470.00 | |
096 Total Current Assets + Prepaid Expenses | 223 988.00 | 17 681.00 | 206 307.00 | 223 988.00 |
110 Total Assets | 228 986.00 | 22 594.00 | 206 394.00 | 228 986.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 26 486.00 | |||
136 Profit for the Year | -106 076.00 | |||
142 Total Equity - Total I | -68 590.00 | |||
154 Provisions for risks and charges - Total II | 20 765.00 | |||
156 Loans and similar debts | 56 400.00 | |||
166 Suppliers and related accounts | 30 774.00 | |||
172 Other debts | 167 045.00 | |||
176 Total debts | 254 220.00 | |||
180 Liabilities Total | 206 394.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 904 822.00 | 904 822.00 | ||
230 Other income | 4 571.00 | 4 571.00 | ||
232 Total operating income excluding VAT | 909 394.00 | 909 394.00 | ||
234 Purchases of goods (including customs duties) | 597 651.00 | 597 651.00 | ||
236 Inventory change (goods) | 174 620.00 | 174 620.00 | ||
242 Other external expenses | 95 881.00 | 95 881.00 | ||
243 (including business tax) | 2 139.00 | 2 139.00 | ||
244 Taxes, duties and similar payments | 2 772.00 | 2 772.00 | ||
250 Staff compensation | 37 943.00 | 37 943.00 | ||
252 Social security contributions | 1 834.00 | 1 834.00 | ||
254 Depreciation and amortization | 25.00 | 25.00 | ||
256 Provisions | -133.00 | -133.00 | ||
264 Total operating expenses | 910 593.00 | 910 593.00 | ||
270 Operating profit | -1 199.00 | -1 199.00 | ||
290 Exceptional income | 8.00 | 8.00 | ||
294 Financial expenses | 79 486.00 | 79 486.00 | ||
306 Income tax's | 25 399.00 | 25 399.00 | ||
310 Profit or loss | -106 076.00 | -106 076.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
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