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BALANCE SHEET (
2020-12-14)
THE LIST OF BALANCE SHEET : TONTUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| 2020-01-31 | Public | 2018-12-31 | Simplified |
| Name | TONTUN |
| Siren | 837799352 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 13741 |
| Management number | 2018B00517 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 3 675.00 | 1 156.00 | 2 520.00 | 3 675.00 |
040 Financial Assets | 17 092.00 | 17 092.00 | 17 092.00 | |
044 Total Fixed Assets | 22 767.00 | 1 156.00 | 21 611.00 | 22 767.00 |
060 Merchandise inventory | 29 617.00 | 29 617.00 | 29 617.00 | |
072 Receivables – Other | 82.00 | 82.00 | 82.00 | |
084 Cash | 2 549.00 | 2 549.00 | 2 549.00 | |
092 Prepaid expenses | 261.00 | 261.00 | 261.00 | |
096 Total Current Assets + Prepaid Expenses | 32 509.00 | 32 509.00 | 32 509.00 | |
110 Total Assets | 55 276.00 | 1 156.00 | 54 120.00 | 55 276.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 345.00 | |||
136 Profit for the Year | 3 050.00 | |||
142 Total Equity - Total I | 4 496.00 | |||
156 Loans and similar debts | 693.00 | |||
166 Suppliers and related accounts | 1 866.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 978.00 | |||
172 Other debts | 47 066.00 | |||
176 Total debts | 49 624.00 | |||
180 Liabilities Total | 54 120.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 293.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 137 384.00 | 137 384.00 | ||
232 Total operating income excluding VAT | 137 385.00 | 137 385.00 | ||
234 Purchases of goods (including customs duties) | 80 938.00 | 80 938.00 | ||
236 Inventory change (goods) | -7 094.00 | -7 094.00 | ||
242 Other external expenses | 36 773.00 | 36 773.00 | ||
244 Taxes, duties and similar payments | 5 548.00 | 5 548.00 | ||
250 Staff compensation | 15 748.00 | 15 748.00 | ||
252 Social security contributions | 1 321.00 | 1 321.00 | ||
254 Depreciation and amortization | 606.00 | 606.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 133 839.00 | 133 839.00 | ||
270 Operating profit | 3 545.00 | 3 545.00 | ||
306 Income tax's | 495.00 | 495.00 | ||
310 Profit or loss | 3 050.00 | 3 050.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 675.00 | 675.00 | ||
482 INCREASES Financial Assets | 618.00 | 618.00 | ||
490 Total Fixed Assets (Gross Value) | 21 473.00 | 21 473.00 | ||
492 Total Fixed Assets (Increases) | 1 293.00 | 1 293.00 | ||
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