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BALANCE SHEET (
2021-05-28)
THE LIST OF BALANCE SHEET : TONY 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-28 | Public | 2019-12-31 | Simplified |
| Name | TONY 2 |
| Siren | 753167873 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 3085 |
| Management number | 2012B00743 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60800 Crépy-en-Valois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 630.00 | 6 491.00 | 139.00 | 6 630.00 |
044 Total Fixed Assets | 6 630.00 | 6 491.00 | 139.00 | 6 630.00 |
060 Merchandise inventory | 114 013.00 | 6 456.00 | 107 557.00 | 114 013.00 |
072 Receivables – Other | 216.00 | 216.00 | 216.00 | |
084 Cash | 216.00 | 216.00 | 216.00 | |
096 Total Current Assets + Prepaid Expenses | 114 445.00 | 6 456.00 | 107 989.00 | 114 445.00 |
110 Total Assets | 121 075.00 | 12 947.00 | 108 128.00 | 121 075.00 |
120 Share or Individual Capital | 3 500.00 | |||
126 Legal Reserve | 350.00 | |||
134 Retained Earnings | 73 062.00 | |||
136 Profit for the Year | -1 783.00 | |||
142 Total Equity - Total I | 75 129.00 | |||
156 Loans and similar debts | 344.00 | |||
166 Suppliers and related accounts | 1 094.00 | |||
172 Other debts | -4.00 | |||
174 Prepaid income | 31 562.00 | |||
176 Total debts | 33 000.00 | |||
180 Liabilities Total | 108 129.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 72 463.00 | 72 463.00 | ||
232 Total operating income excluding VAT | 72 463.00 | 72 463.00 | ||
234 Purchases of goods (including customs duties) | 48 514.00 | 48 514.00 | ||
236 Inventory change (goods) | -19 529.00 | -19 529.00 | ||
242 Other external expenses | 12 861.00 | 12 861.00 | ||
244 Taxes, duties and similar payments | 444.00 | 444.00 | ||
250 Staff compensation | 19 341.00 | 19 341.00 | ||
252 Social security contributions | 985.00 | 985.00 | ||
254 Depreciation and amortization | 687.00 | 687.00 | ||
264 Total operating expenses | 63 303.00 | 63 303.00 | ||
270 Operating profit | 9 160.00 | 9 160.00 | ||
300 Exceptional expenses | 10 942.00 | 10 942.00 | ||
310 Profit or loss | -1 782.00 | -1 782.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 190.00 | 3 190.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 380.00 | 1 380.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 060.00 | 2 060.00 | ||
490 Total Fixed Assets (Gross Value) | 6 630.00 | 6 630.00 | ||
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