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BALANCE SHEET (
2023-02-24)
THE LIST OF BALANCE SHEET : TONY SHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Public | 2021-12-31 | Simplified |
| 2021-03-30 | Public | 2019-12-31 | Simplified |
| Name | TONY SHOP |
| Siren | 832168918 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 1025 |
| Management number | 2017B01133 |
| Activity code | 4719B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60100 Creil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 252.00 | 2 234.00 | 11 018.00 | 13 252.00 |
044 Total Fixed Assets | 13 252.00 | 2 234.00 | 11 018.00 | 13 252.00 |
060 Merchandise inventory | 25 086.00 | 25 086.00 | 25 086.00 | |
072 Receivables – Other | 5 366.00 | 5 366.00 | 5 366.00 | |
084 Cash | 3 278.00 | 3 278.00 | 3 278.00 | |
096 Total Current Assets + Prepaid Expenses | 33 729.00 | 33 729.00 | 33 729.00 | |
110 Total Assets | 46 981.00 | 2 234.00 | 44 747.00 | 46 981.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -1 575.00 | |||
136 Profit for the Year | 2 018.00 | |||
142 Total Equity - Total I | 1 543.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 734.00 | |||
172 Other debts | 43 204.00 | |||
176 Total debts | 43 204.00 | |||
180 Liabilities Total | 44 747.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 100 789.00 | 100 789.00 | ||
232 Total operating income excluding VAT | 100 789.00 | 100 789.00 | ||
234 Purchases of goods (including customs duties) | 58 974.00 | 58 974.00 | ||
236 Inventory change (goods) | -3 972.00 | -3 972.00 | ||
242 Other external expenses | 16 935.00 | 16 935.00 | ||
243 (including business tax) | 654.00 | 654.00 | ||
244 Taxes, duties and similar payments | 756.00 | 756.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 25 695.00 | 25 695.00 | ||
252 Social security contributions | 725.00 | 725.00 | ||
264 Total operating expenses | 99 114.00 | 99 114.00 | ||
270 Operating profit | 1 676.00 | 1 676.00 | ||
280 Financial income | 600.00 | 600.00 | ||
294 Financial expenses | 32.00 | 32.00 | ||
300 Exceptional expenses | 225.00 | 225.00 | ||
310 Profit or loss | 2 018.00 | 2 018.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 487.00 | 1 487.00 | ||
490 Total Fixed Assets (Gross Value) | 11 765.00 | 11 765.00 | ||
492 Total Fixed Assets (Increases) | 1 487.00 | 1 487.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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