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BALANCE SHEET (
2017-04-21)
THE LIST OF BALANCE SHEET : TNS MOTORS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-21 | Public | 2012-12-31 | Simplified |
| Name | TNS MOTORS |
| Siren | 750241358 |
| Closing | 2012-12-31 |
| Registry code | 7802 |
| Registration number | 2966 |
| Management number | 2012B00913 |
| Activity code | 4532Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95380 LOUVRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 236.00 | 206.00 | 1 030.00 | 1 236.00 |
044 Total Fixed Assets | 1 236.00 | 206.00 | 1 030.00 | 1 236.00 |
060 Merchandise inventory | 33 045.00 | 33 045.00 | 33 045.00 | |
072 Receivables – Other | 2 995.00 | 2 995.00 | 2 995.00 | |
084 Cash | 5 448.00 | 5 448.00 | 5 448.00 | |
096 Total Current Assets + Prepaid Expenses | 41 488.00 | 41 488.00 | 41 488.00 | |
110 Total Assets | 42 724.00 | 206.00 | 42 518.00 | 42 724.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | 1 766.00 | |||
136 Profit for the Year | 1 766.00 | |||
142 Total Equity - Total I | 7 766.00 | |||
166 Suppliers and related accounts | 327.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 114.00 | |||
172 Other debts | 34 425.00 | |||
176 Total debts | 34 752.00 | |||
180 Liabilities Total | 42 518.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 830.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 79 097.00 | 79 097.00 | ||
230 Other income | 3 100.00 | 3 100.00 | ||
232 Total operating income excluding VAT | 79 097.00 | 79 097.00 | ||
234 Purchases of goods (including customs duties) | 102 943.00 | 102 943.00 | ||
236 Inventory change (goods) | -33 045.00 | -33 045.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 970.00 | 1 970.00 | ||
242 Other external expenses | 4 457.00 | 4 457.00 | ||
244 Taxes, duties and similar payments | 98.00 | 98.00 | ||
254 Depreciation and amortization | 206.00 | 206.00 | ||
264 Total operating expenses | 76 629.00 | 76 629.00 | ||
270 Operating profit | 2 468.00 | 2 468.00 | ||
300 Exceptional expenses | 390.00 | 390.00 | ||
306 Income tax's | 312.00 | 312.00 | ||
310 Profit or loss | 1 766.00 | 1 766.00 | ||
374 Amount of VAT collected | 15 505.00 | 15 505.00 | ||
378 Amount of deductible VAT on goods and services | 18 255.00 | 18 255.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 236.00 | 1 236.00 | ||
490 Total Fixed Assets (Gross Value) | 1 236.00 | 1 236.00 | ||
492 Total Fixed Assets (Increases) | 1 236.00 | 1 236.00 | ||
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