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BALANCE SHEET (
2023-01-19)
THE LIST OF BALANCE SHEET : CHEZ TATIANA I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Public | 2020-12-31 | Simplified |
| Name | CHEZ TATIANA I |
| Siren | 837884717 |
| Closing | 2020-12-31 |
| Registry code | 9712 |
| Registration number | B2023/000483 |
| Management number | 2018B00426 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97160 LE MOULE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 645.00 | 10.00 | 635.00 | 645.00 |
044 Total Fixed Assets | 645.00 | 10.00 | 635.00 | 645.00 |
060 Merchandise inventory | 12 986.00 | 12 986.00 | 12 986.00 | |
084 Cash | 10 787.00 | 10 787.00 | 10 787.00 | |
096 Total Current Assets + Prepaid Expenses | 23 773.00 | 23 773.00 | 23 773.00 | |
110 Total Assets | 24 418.00 | 10.00 | 24 408.00 | 24 418.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 7 710.00 | |||
136 Profit for the Year | -15 401.00 | |||
142 Total Equity - Total I | -6 691.00 | |||
166 Suppliers and related accounts | 15 394.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 061.00 | |||
172 Other debts | 15 705.00 | |||
176 Total debts | 31 099.00 | |||
180 Liabilities Total | 24 408.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 645.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 47 468.00 | 66 301.00 | 47 468.00 | |
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 1 992.00 | 1 992.00 | ||
232 Total operating income excluding VAT | 55 460.00 | 66 302.00 | 55 460.00 | |
234 Purchases of goods (including customs duties) | 35 599.00 | 24 738.00 | 35 599.00 | |
236 Inventory change (goods) | -10 606.00 | -2 380.00 | -10 606.00 | |
238 Purchases of raw materials and other supplies (including royalties | 48.00 | 48.00 | ||
242 Other external expenses | 32 936.00 | 33 807.00 | 32 936.00 | |
244 Taxes, duties and similar payments | 176.00 | 13.00 | 176.00 | |
250 Staff compensation | 12 632.00 | 1 043.00 | 12 632.00 | |
252 Social security contributions | 114.00 | 10.00 | 114.00 | |
254 Depreciation and amortization | 10.00 | 10.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 70 861.00 | 57 232.00 | 70 861.00 | |
270 Operating profit | -15 401.00 | 9 070.00 | -15 401.00 | |
306 Income tax's | 1 360.00 | |||
310 Profit or loss | -15 401.00 | 7 710.00 | -15 401.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 645.00 | 645.00 | ||
490 Total Fixed Assets (Gross Value) | 645.00 | 645.00 | ||
492 Total Fixed Assets (Increases) | 645.00 | 645.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 035.00 | 4 035.00 | ||
378 Amount of deductible VAT on goods and services | 1 815.00 | 1 815.00 | ||
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