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BALANCE SHEET (
2019-01-31)
THE LIST OF BALANCE SHEET : TUTAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-31 | Public | 2017-12-31 | Simplified |
| Name | TUTAR |
| Siren | 829016195 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2019/001160 |
| Management number | 2017B00601 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74210 FAVERGES-SEYTHENEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 150.00 | 84.00 | 3 066.00 | 3 150.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 3 350.00 | 84.00 | 3 266.00 | 3 350.00 |
050 Raw materials, supplies, in progress | 1 687.00 | 1 687.00 | 1 687.00 | |
068 Receivables – Trade and related accounts | 28 263.00 | 28 263.00 | 28 263.00 | |
072 Receivables – Other | 1 292.00 | 1 292.00 | 1 292.00 | |
084 Cash | 11 571.00 | 11 571.00 | 11 571.00 | |
096 Total Current Assets + Prepaid Expenses | 42 813.00 | 42 813.00 | 42 813.00 | |
110 Total Assets | 46 163.00 | 84.00 | 46 079.00 | 46 163.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 17 605.00 | |||
142 Total Equity - Total I | 18 605.00 | |||
156 Loans and similar debts | 1 687.00 | |||
166 Suppliers and related accounts | 8 881.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 234.00 | |||
172 Other debts | 16 905.00 | |||
176 Total debts | 27 474.00 | |||
180 Liabilities Total | 46 079.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 118 730.00 | 118 730.00 | ||
230 Other income | 770.00 | 770.00 | ||
232 Total operating income excluding VAT | 119 500.00 | 119 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 41 625.00 | 41 625.00 | ||
240 Inventory changes (raw materials and supplies) | -1 687.00 | -1 687.00 | ||
242 Other external expenses | 24 102.00 | 24 102.00 | ||
244 Taxes, duties and similar payments | 1 953.00 | 1 953.00 | ||
250 Staff compensation | 22 849.00 | 22 849.00 | ||
252 Social security contributions | 12 526.00 | 12 526.00 | ||
254 Depreciation and amortization | 84.00 | 84.00 | ||
262 Other expenses | 111.00 | 111.00 | ||
264 Total operating expenses | 101 564.00 | 101 564.00 | ||
270 Operating profit | 17 936.00 | 17 936.00 | ||
294 Financial expenses | 332.00 | 332.00 | ||
310 Profit or loss | 17 605.00 | 17 605.00 | ||
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