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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : TIBET SHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Complete |
| Name | TIBET SHOP |
| Siren | 849600226 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 127269 |
| Management number | 2019B09063 |
| Activity code | 4751Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 15 300.00 | 15 300.00 | 15 300.00 | |
AR Technical installations, industrial equipment and tools | 1 700.00 | 944.00 | 757.00 | 1 700.00 |
AT Other tangible assets | 2 920.00 | 1 520.00 | 1 400.00 | 2 920.00 |
BH Other financial assets | 49.00 | 49.00 | 49.00 | |
BJ TOTAL (I) | 19 969.00 | 2 464.00 | 17 505.00 | 19 969.00 |
BT Goods | 8 091.00 | 8 091.00 | 8 091.00 | |
BZ Other receivables | 369.00 | 369.00 | 369.00 | |
CF Cash and cash equivalents | 4 415.00 | 4 415.00 | 4 415.00 | |
CJ TOTAL (II) | 12 875.00 | 12 875.00 | 12 875.00 | |
CO Grand total (0 to V) | 32 844.00 | 2 464.00 | 30 380.00 | 32 844.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 122.00 | 122.00 | ||
DH Retained earnings | 2 309.00 | -870.00 | 2 309.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 848.00 | 3 301.00 | -13 848.00 | |
DL TOTAL (I) | -9 418.00 | 4 431.00 | -9 418.00 | |
DX Trade payables and related accounts | 19 442.00 | 20 363.00 | 19 442.00 | |
DY Tax and social security liabilities | 14 256.00 | 9 597.00 | 14 256.00 | |
EA Other liabilities | 6 099.00 | 8 798.00 | 6 099.00 | |
EC TOTAL (IV) | 39 797.00 | 38 759.00 | 39 797.00 | |
EE Grand total (I to V) | 30 380.00 | 43 189.00 | 30 380.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 117 611.00 | 117 611.00 | 117 611.00 | |
FJ Net sales | 117 611.00 | 117 611.00 | 117 611.00 | |
FO Operating subsidies | ||||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 117 614.00 | |||
FS Purchases of goods (including customs duties) | 77 582.00 | |||
FT Inventory change (goods) | 1 617.00 | |||
FW Other purchases and external expenses | 18 722.00 | |||
FX Taxes, duties, and similar payments | 499.00 | |||
FY Salaries and Wages | 27 178.00 | |||
FZ Social Security Contributions | 5 378.00 | |||
GA Operating Expenses - Depreciation and Amortization | 924.00 | |||
GE Other Expenses | 14.00 | |||
GF Total Operating Expenses (II) | 131 912.00 | |||
GG - OPERATING RESULT (I - II) | -14 298.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -14 298.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -450.00 | 583.00 | -450.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 117 614.00 | 96 146.00 | 117 614.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 131 462.00 | 92 845.00 | 131 462.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -13 848.00 | 3 301.00 | -13 848.00 | |
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