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BALANCE SHEET (
2020-01-29)
THE LIST OF BALANCE SHEET : Tangueros
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-29 | Public | 2018-12-31 | Simplified |
| Name | Tangueros |
| Siren | 831711361 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2020/002019 |
| Management number | 2017B03529 |
| Activity code | 1413Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 525.00 | 525.00 | 525.00 | |
044 Total Fixed Assets | 525.00 | 525.00 | 525.00 | |
060 Merchandise inventory | 8 466.00 | 8 466.00 | 8 466.00 | |
068 Receivables – Trade and related accounts | 306.00 | 306.00 | 306.00 | |
072 Receivables – Other | 2 283.00 | 2 283.00 | 2 283.00 | |
084 Cash | 274.00 | 274.00 | 274.00 | |
096 Total Current Assets + Prepaid Expenses | 11 330.00 | 11 330.00 | 11 330.00 | |
110 Total Assets | 11 855.00 | 11 855.00 | 11 855.00 | |
136 Profit for the Year | -3 388.00 | |||
142 Total Equity - Total I | -3 388.00 | |||
156 Loans and similar debts | 865.00 | |||
166 Suppliers and related accounts | 908.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 081.00 | |||
172 Other debts | 13 469.00 | |||
176 Total debts | 15 243.00 | |||
180 Liabilities Total | 11 855.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 698.00 | 22 698.00 | ||
214 Production of goods sold - France | 1.00 | 1.00 | ||
218 Production of services sold - France | 1 634.00 | 1 634.00 | ||
232 Total operating income excluding VAT | 24 332.00 | 24 332.00 | ||
234 Purchases of goods (including customs duties) | 19 617.00 | 19 617.00 | ||
236 Inventory change (goods) | -8 465.00 | -8 465.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 52.00 | 52.00 | ||
242 Other external expenses | 15 321.00 | 15 321.00 | ||
244 Taxes, duties and similar payments | 956.00 | 956.00 | ||
262 Other expenses | 237.00 | 237.00 | ||
264 Total operating expenses | 27 720.00 | 27 720.00 | ||
270 Operating profit | -3 388.00 | -3 388.00 | ||
310 Profit or loss | -3 388.00 | -3 388.00 | ||
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