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BALANCE SHEET (
2020-06-12)
THE LIST OF BALANCE SHEET : TUANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-12 | Public | 2018-12-31 | Simplified |
| 2019-05-28 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| 2017-06-08 | Public | 2015-12-31 | Simplified |
| Name | TUANA |
| Siren | 800566069 |
| Closing | 2018-12-31 |
| Registry code | 5906 |
| Registration number | 1686 |
| Management number | 2014B00159 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59220 DENAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 560.00 | 9 560.00 | 9 560.00 | |
044 Total Fixed Assets | 9 560.00 | 9 560.00 | 9 560.00 | |
072 Receivables – Other | 21 382.00 | 21 382.00 | 21 382.00 | |
084 Cash | 725.00 | 725.00 | 725.00 | |
096 Total Current Assets + Prepaid Expenses | 22 108.00 | 22 108.00 | 22 108.00 | |
110 Total Assets | 31 668.00 | 9 560.00 | 22 108.00 | 31 668.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 220.00 | |||
132 Other Reserves | 4 201.00 | |||
136 Profit for the Year | 3 839.00 | |||
142 Total Equity - Total I | 12 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 627.00 | |||
172 Other debts | 9 847.00 | |||
176 Total debts | 9 847.00 | |||
180 Liabilities Total | 22 108.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 560.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 56 154.00 | 52 624.00 | 56 154.00 | |
232 Total operating income excluding VAT | 56 154.00 | 52 624.00 | 56 154.00 | |
234 Purchases of goods (including customs duties) | 132.00 | 132.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 369.00 | 27 564.00 | 8 369.00 | |
242 Other external expenses | 20 817.00 | 21 006.00 | 20 817.00 | |
243 (including business tax) | 350.00 | 350.00 | ||
244 Taxes, duties and similar payments | 632.00 | 684.00 | 632.00 | |
250 Staff compensation | 22 896.00 | 22 896.00 | ||
252 Social security contributions | -1 945.00 | -1 945.00 | ||
262 Other expenses | 236.00 | |||
264 Total operating expenses | 50 902.00 | 49 491.00 | 50 902.00 | |
270 Operating profit | 5 252.00 | 3 133.00 | 5 252.00 | |
294 Financial expenses | 899.00 | 856.00 | 899.00 | |
306 Income tax's | 514.00 | 341.00 | 514.00 | |
310 Profit or loss | 3 839.00 | 1 936.00 | 3 839.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 9 560.00 | 9 560.00 | ||
492 Total Fixed Assets (Increases) | 9 560.00 | 9 560.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 983.00 | 5 983.00 | ||
378 Amount of deductible VAT on goods and services | 3 334.00 | 3 334.00 | ||
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