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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : TUPPIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2020-10-31 | Simplified |
| Name | TUPPIN |
| Siren | 852032432 |
| Closing | 2020-10-31 |
| Registry code | 8002 |
| Registration number | B2022/008470 |
| Management number | 2019B00565 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80300 ALBERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 98 000.00 | 98 000.00 | 98 000.00 | |
014 Intangible Assets - Other | 8 875.00 | 2 253.00 | 6 621.00 | 8 875.00 |
028 Tangible Assets | 42 747.00 | 16 522.00 | 26 225.00 | 42 747.00 |
040 Financial Assets | 530.00 | 530.00 | 530.00 | |
044 Total Fixed Assets | 150 152.00 | 18 776.00 | 131 376.00 | 150 152.00 |
050 Raw materials, supplies, in progress | 3 630.00 | 3 630.00 | 3 630.00 | |
068 Receivables – Trade and related accounts | 1 690.00 | 1 690.00 | 1 690.00 | |
072 Receivables – Other | 2 954.00 | 2 954.00 | 2 954.00 | |
084 Cash | 17 806.00 | 17 806.00 | 17 806.00 | |
092 Prepaid expenses | 443.00 | 443.00 | 443.00 | |
096 Total Current Assets + Prepaid Expenses | 24 389.00 | 24 389.00 | 24 389.00 | |
110 Total Assets | 174 540.00 | 18 776.00 | 155 765.00 | 174 540.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -35 441.00 | |||
136 Profit for the Year | -35 441.00 | |||
142 Total Equity - Total I | -25 441.00 | |||
156 Loans and similar debts | 142 020.00 | |||
166 Suppliers and related accounts | 8 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 946.00 | |||
172 Other debts | 30 766.00 | |||
176 Total debts | 181 206.00 | |||
180 Liabilities Total | 155 765.00 | |||
195 Of which payables due in more than one year | 103 652.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 140 404.00 | 140 404.00 | ||
226 Operating subsidies received | 22 260.00 | 22 260.00 | ||
230 Other income | 1 298.00 | 1 298.00 | ||
232 Total operating income excluding VAT | 163 963.00 | 163 963.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 70 908.00 | 70 908.00 | ||
240 Inventory changes (raw materials and supplies) | -3 630.00 | -3 630.00 | ||
242 Other external expenses | 44 560.00 | 44 560.00 | ||
243 (including business tax) | -6 161.00 | -6 161.00 | ||
244 Taxes, duties and similar payments | 921.00 | 921.00 | ||
250 Staff compensation | 56 404.00 | 56 404.00 | ||
252 Social security contributions | 5 133.00 | 5 133.00 | ||
254 Depreciation and amortization | 18 776.00 | 18 776.00 | ||
262 Other expenses | 841.00 | 841.00 | ||
264 Total operating expenses | 193 913.00 | 193 913.00 | ||
270 Operating profit | -29 950.00 | -29 950.00 | ||
280 Financial income | 56.00 | 56.00 | ||
294 Financial expenses | 4 842.00 | 4 842.00 | ||
300 Exceptional expenses | 705.00 | 705.00 | ||
310 Profit or loss | -35 441.00 | -35 441.00 | ||
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