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BALANCE SHEET (
2019-11-15)
THE LIST OF BALANCE SHEET : TYS AND CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-15 | Public | 2018-12-31 | Simplified |
| Name | TYS AND CO |
| Siren | 819808346 |
| Closing | 2018-12-31 |
| Registry code | 4201 |
| Registration number | 3247 |
| Management number | 2016B00126 |
| Activity code | 4690Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42590 Neulise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 279.00 | 2 008.00 | 271.00 | 2 279.00 |
028 Tangible Assets | 583.00 | 506.00 | 77.00 | 583.00 |
044 Total Fixed Assets | 2 863.00 | 2 514.00 | 349.00 | 2 863.00 |
060 Merchandise inventory | 2 514.00 | 2 514.00 | 2 514.00 | |
072 Receivables – Other | 1 140.00 | 1 140.00 | 1 140.00 | |
084 Cash | 157.00 | 157.00 | 157.00 | |
096 Total Current Assets + Prepaid Expenses | 3 812.00 | 3 812.00 | 3 812.00 | |
110 Total Assets | 6 676.00 | 2 514.00 | 4 161.00 | 6 676.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 3 317.00 | |||
136 Profit for the Year | -3 152.00 | |||
142 Total Equity - Total I | 2 165.00 | |||
166 Suppliers and related accounts | 828.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 168.00 | |||
172 Other debts | 1 168.00 | |||
176 Total debts | 1 996.00 | |||
180 Liabilities Total | 4 161.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 274.00 | 15 274.00 | ||
232 Total operating income excluding VAT | 15 274.00 | 15 274.00 | ||
234 Purchases of goods (including customs duties) | 13 400.00 | 13 400.00 | ||
236 Inventory change (goods) | 1 121.00 | 1 121.00 | ||
242 Other external expenses | 2 399.00 | 2 399.00 | ||
243 (including business tax) | 282.00 | 282.00 | ||
244 Taxes, duties and similar payments | 454.00 | 454.00 | ||
254 Depreciation and amortization | 954.00 | 954.00 | ||
264 Total operating expenses | 18 332.00 | 18 332.00 | ||
270 Operating profit | -3 057.00 | -3 057.00 | ||
294 Financial expenses | 95.00 | 95.00 | ||
310 Profit or loss | -3 152.00 | -3 152.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 863.00 | 2 863.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 055.00 | 3 055.00 | ||
378 Amount of deductible VAT on goods and services | 2 991.00 | 2 991.00 | ||
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