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BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : TUANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | TUANA |
| Siren | 531009595 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 13698 |
| Management number | 2011B00316 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01200 BELLEGARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 160.00 | 160.00 | 160.00 | |
072 Receivables – Other | 41 386.00 | 41 386.00 | 41 386.00 | |
096 Total Current Assets + Prepaid Expenses | 41 386.00 | 41 386.00 | 41 386.00 | |
110 Total Assets | 41 546.00 | 41 546.00 | 41 546.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 13 985.00 | |||
136 Profit for the Year | 9 095.00 | |||
142 Total Equity - Total I | 24 181.00 | |||
156 Loans and similar debts | 842.00 | |||
166 Suppliers and related accounts | 1 889.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -7 493.00 | |||
172 Other debts | 14 632.00 | |||
176 Total debts | 17 364.00 | |||
180 Liabilities Total | 41 546.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 40 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 104 191.00 | 104 191.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 104 199.00 | 104 199.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 52 425.00 | 52 425.00 | ||
240 Inventory changes (raw materials and supplies) | 2 204.00 | 2 204.00 | ||
242 Other external expenses | 22 176.00 | 22 176.00 | ||
243 (including business tax) | 638.00 | 638.00 | ||
244 Taxes, duties and similar payments | 1 081.00 | 1 081.00 | ||
250 Staff compensation | 15 766.00 | 15 766.00 | ||
252 Social security contributions | 3 071.00 | 3 071.00 | ||
254 Depreciation and amortization | 993.00 | 993.00 | ||
262 Other expenses | 323.00 | 323.00 | ||
264 Total operating expenses | 98 043.00 | 98 043.00 | ||
270 Operating profit | 6 156.00 | 6 156.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 40 000.00 | 40 000.00 | ||
294 Financial expenses | 51.00 | 51.00 | ||
300 Exceptional expenses | 36 280.00 | 36 280.00 | ||
306 Income tax's | 730.00 | 730.00 | ||
310 Profit or loss | 9 095.00 | 9 095.00 | ||
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