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BALANCE SHEET (
2022-09-06)
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 | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/029214 |
| Management number | 1994B00515 |
| Activity code | 4619A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-06 |
| 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 | 8 403.00 | 7 253.00 | 1 150.00 | 8 403.00 |
BH Other financial assets | 135.00 | 135.00 | 135.00 | |
BJ TOTAL (I) | 8 538.00 | 7 253.00 | 1 285.00 | 8 538.00 |
BX Customers and related accounts | 131 774.00 | 131 774.00 | 131 774.00 | |
BZ Other receivables | 9 621.00 | 9 621.00 | 9 621.00 | |
CF Cash and cash equivalents | 38 399.00 | 38 399.00 | 38 399.00 | |
CH Prepaid expenses | 164.00 | 164.00 | 164.00 | |
CJ TOTAL (II) | 179 959.00 | 179 959.00 | 179 959.00 | |
CO Grand total (0 to V) | 188 497.00 | 7 253.00 | 181 244.00 | 188 497.00 |
CP Shares due in less than one year | 71.00 | 71.00 | ||
| 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 | 68 026.00 | 54 087.00 | 68 026.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 202.00 | 13 939.00 | 4 202.00 | |
DL TOTAL (I) | 105 768.00 | 101 566.00 | 105 768.00 | |
DX Trade payables and related accounts | 7 077.00 | 8 897.00 | 7 077.00 | |
DY Tax and social security liabilities | 68 399.00 | 67 893.00 | 68 399.00 | |
EC TOTAL (IV) | 75 476.00 | 76 790.00 | 75 476.00 | |
EE Grand total (I to V) | 181 244.00 | 178 356.00 | 181 244.00 | |
EG Accrued income and payables due within one year | 75 476.00 | 76 790.00 | 75 476.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 362 149.00 | 362 149.00 | ||
FJ Net sales | 362 149.00 | 362 149.00 | ||
FQ Other income | ||||
FR Total operating income (I) | 362 149.00 | |||
FW Other purchases and external expenses | 55 438.00 | |||
FX Taxes, duties, and similar payments | 4 611.00 | |||
FY Salaries and Wages | 204 773.00 | |||
FZ Social Security Contributions | 92 497.00 | |||
GA Operating Expenses - Depreciation and Amortization | 646.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 357 967.00 | |||
GG - OPERATING RESULT (I - II) | 4 182.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 182.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -20.00 | 4 340.00 | -20.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 362 149.00 | 345 633.00 | 362 149.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 357 947.00 | 331 694.00 | 357 947.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 202.00 | 13 939.00 | 4 202.00 | |
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