Grow your business safely with T.S.A.
All the information you need about T.S.A. to develop and secure your business in France
T
HOME >
CORPORATES
>
T.S.A. >
BALANCE SHEET (
2020-05-13)
THE LIST OF BALANCE SHEET : T.S.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-13 | Public | 2019-12-31 | Simplified |
| Name | T.S.A. |
| Siren | 849196365 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 6429 |
| Management number | 2019B01923 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 100.00 | 525.00 | 1 575.00 | 2 100.00 |
044 Total Fixed Assets | 2 100.00 | 525.00 | 1 575.00 | 2 100.00 |
060 Merchandise inventory | 11 127.00 | 11 127.00 | 11 127.00 | |
072 Receivables – Other | 3 392.00 | 3 392.00 | 3 392.00 | |
084 Cash | 3 831.00 | 3 831.00 | 3 831.00 | |
096 Total Current Assets + Prepaid Expenses | 18 349.00 | 18 349.00 | 18 349.00 | |
110 Total Assets | 20 449.00 | 525.00 | 19 924.00 | 20 449.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -4 966.00 | |||
142 Total Equity - Total I | -3 466.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 390.00 | |||
172 Other debts | 23 390.00 | |||
176 Total debts | 23 390.00 | |||
180 Liabilities Total | 19 924.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 833.00 | 29 833.00 | ||
232 Total operating income excluding VAT | 29 833.00 | 29 833.00 | ||
234 Purchases of goods (including customs duties) | 40 402.00 | 40 402.00 | ||
236 Inventory change (goods) | -11 127.00 | -11 127.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 118.00 | 118.00 | ||
242 Other external expenses | 4 881.00 | 4 881.00 | ||
254 Depreciation and amortization | 525.00 | 525.00 | ||
264 Total operating expenses | 34 799.00 | 34 799.00 | ||
270 Operating profit | -4 966.00 | -4 966.00 | ||
310 Profit or loss | -4 966.00 | -4 966.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 100.00 | 2 100.00 | ||
492 Total Fixed Assets (Increases) | 2 100.00 | 2 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 967.00 | 5 967.00 | ||
378 Amount of deductible VAT on goods and services | 8 939.00 | 8 939.00 | ||
all companies in France
Complete and comprehensive database.
