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BALANCE SHEET (
2021-03-24)
THE LIST OF BALANCE SHEET : TANALT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-24 | Public | 2016-12-31 | Simplified |
| Name | TANALT |
| Siren | 819038555 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 7249 |
| Management number | 2016B01320 |
| Activity code | 4711C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78711 Mantes-la-Ville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 13 000.00 | 250.00 | 12 750.00 | 13 000.00 |
040 Financial Assets | 1 203.00 | 1 203.00 | 1 203.00 | |
044 Total Fixed Assets | 44 203.00 | 250.00 | 43 953.00 | 44 203.00 |
060 Merchandise inventory | 3 023.00 | 3 023.00 | 3 023.00 | |
072 Receivables – Other | 769.00 | 769.00 | 769.00 | |
084 Cash | 10 350.00 | 10 350.00 | 10 350.00 | |
096 Total Current Assets + Prepaid Expenses | 14 142.00 | 14 142.00 | 14 142.00 | |
110 Total Assets | 58 345.00 | 250.00 | 58 095.00 | 58 345.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 419.00 | |||
142 Total Equity - Total I | 4 419.00 | |||
166 Suppliers and related accounts | 9 582.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 203.00 | |||
172 Other debts | 44 094.00 | |||
176 Total debts | 53 676.00 | |||
180 Liabilities Total | 58 095.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 44 203.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 462.00 | 25 462.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 25 463.00 | 25 463.00 | ||
234 Purchases of goods (including customs duties) | 19 050.00 | 19 050.00 | ||
236 Inventory change (goods) | -3 023.00 | -3 023.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 700.00 | 700.00 | ||
242 Other external expenses | 4 464.00 | 4 464.00 | ||
254 Depreciation and amortization | 250.00 | 250.00 | ||
264 Total operating expenses | 21 441.00 | 21 441.00 | ||
270 Operating profit | 4 022.00 | 4 022.00 | ||
306 Income tax's | 603.00 | 603.00 | ||
310 Profit or loss | 3 419.00 | 3 419.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 30 000.00 | 30 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 13 000.00 | 13 000.00 | ||
482 INCREASES Financial Assets | 1 203.00 | 1 203.00 | ||
492 Total Fixed Assets (Increases) | 44 203.00 | 44 203.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 776.00 | 2 776.00 | ||
378 Amount of deductible VAT on goods and services | 2 756.00 | 2 756.00 | ||
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