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BALANCE SHEET (
2022-01-18)
THE LIST OF BALANCE SHEET : FRANCE TACTILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Public | 2020-12-31 | Simplified |
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| Name | FRANCE TACTILE |
| Siren | 845397751 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 569 |
| Management number | 2019B00309 |
| Activity code | 4791B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67170 BRUMATH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 144.00 | 470.00 | 674.00 | 1 144.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 1 844.00 | 470.00 | 1 374.00 | 1 844.00 |
060 Merchandise inventory | 9 075.00 | 9 075.00 | 9 075.00 | |
068 Receivables – Trade and related accounts | 165.00 | 165.00 | 165.00 | |
072 Receivables – Other | 74.00 | 74.00 | 74.00 | |
084 Cash | 9 427.00 | 9 427.00 | 9 427.00 | |
096 Total Current Assets + Prepaid Expenses | 18 742.00 | 18 742.00 | 18 742.00 | |
110 Total Assets | 20 586.00 | 470.00 | 20 116.00 | 20 586.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -9 648.00 | |||
136 Profit for the Year | 9 257.00 | |||
142 Total Equity - Total I | 109.00 | |||
156 Loans and similar debts | 15 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 822.00 | |||
172 Other debts | 5 007.00 | |||
176 Total debts | 20 007.00 | |||
180 Liabilities Total | 20 116.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 700.00 | |||
195 Of which payables due in more than one year | 15 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 99 737.00 | 68 822.00 | 99 737.00 | |
230 Other income | 24.00 | 15.00 | 24.00 | |
232 Total operating income excluding VAT | 99 762.00 | 68 837.00 | 99 762.00 | |
234 Purchases of goods (including customs duties) | 25 189.00 | 16 900.00 | 25 189.00 | |
236 Inventory change (goods) | -1 074.00 | -8 001.00 | -1 074.00 | |
238 Purchases of raw materials and other supplies (including royalties | 964.00 | 725.00 | 964.00 | |
242 Other external expenses | 47 547.00 | 38 487.00 | 47 547.00 | |
244 Taxes, duties and similar payments | 206.00 | 206.00 | ||
250 Staff compensation | 17 433.00 | 30 126.00 | 17 433.00 | |
254 Depreciation and amortization | 229.00 | 241.00 | 229.00 | |
262 Other expenses | 11.00 | 8.00 | 11.00 | |
264 Total operating expenses | 90 505.00 | 78 484.00 | 90 505.00 | |
270 Operating profit | 9 257.00 | -9 648.00 | 9 257.00 | |
310 Profit or loss | 9 257.00 | -9 648.00 | 9 257.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 700.00 | 700.00 | ||
490 Total Fixed Assets (Gross Value) | 1 144.00 | 1 144.00 | ||
492 Total Fixed Assets (Increases) | 700.00 | 700.00 | ||
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