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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : L'ETOILE DE TUNIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2021-02-22 | Public | 2017-12-31 | Simplified |
| Name | L'ETOILE DE TUNIS |
| Siren | 823059902 |
| Closing | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 1667 |
| Management number | 2016B00855 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 REIMS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 18 033.00 | 18 033.00 | 18 033.00 | |
084 Cash | 2 134.00 | 2 134.00 | 2 134.00 | |
096 Total Current Assets + Prepaid Expenses | 20 167.00 | 20 167.00 | 20 167.00 | |
110 Total Assets | 20 167.00 | 20 167.00 | 20 167.00 | |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 316.00 | |||
136 Profit for the Year | 1 505.00 | |||
142 Total Equity - Total I | 2 031.00 | |||
156 Loans and similar debts | 1 040.00 | |||
166 Suppliers and related accounts | 8 823.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 142.00 | |||
172 Other debts | 9 313.00 | |||
176 Total debts | 18 136.00 | |||
180 Liabilities Total | 20 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 923.00 | 20 923.00 | ||
232 Total operating income excluding VAT | 20 923.00 | 20 923.00 | ||
234 Purchases of goods (including customs duties) | 2 749.00 | 2 749.00 | ||
242 Other external expenses | 16 112.00 | 16 112.00 | ||
243 (including business tax) | 565.00 | 565.00 | ||
244 Taxes, duties and similar payments | 565.00 | 565.00 | ||
264 Total operating expenses | 19 426.00 | 19 426.00 | ||
270 Operating profit | 1 497.00 | 1 497.00 | ||
280 Financial income | 12.00 | 12.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
310 Profit or loss | 1 505.00 | 1 505.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 092.00 | 2 092.00 | ||
378 Amount of deductible VAT on goods and services | 392.00 | 392.00 | ||
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