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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : FRANCE TUNAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| Name | FRANCE TUNAGE |
| Siren | 852796820 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 5869 |
| Management number | 2019B00928 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34370 Cazouls-lès-Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 128 524.00 | 23 965.00 | 104 559.00 | 128 524.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 128 554.00 | 23 965.00 | 104 589.00 | 128 554.00 |
068 Receivables – Trade and related accounts | 225.00 | 225.00 | 225.00 | |
072 Receivables – Other | 4 451.00 | 4 451.00 | 4 451.00 | |
084 Cash | 146 437.00 | 146 437.00 | 146 437.00 | |
096 Total Current Assets + Prepaid Expenses | 151 112.00 | 151 112.00 | 151 112.00 | |
110 Total Assets | 279 666.00 | 23 965.00 | 255 702.00 | 279 666.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 77 958.00 | |||
136 Profit for the Year | 87 786.00 | |||
142 Total Equity - Total I | 166 843.00 | |||
166 Suppliers and related accounts | 12 355.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 340.00 | |||
172 Other debts | 35 833.00 | |||
174 Prepaid income | 40 670.00 | |||
176 Total debts | 88 858.00 | |||
180 Liabilities Total | 255 702.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 68 612.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 250.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 36 627.00 | 36 627.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 8 925.00 | 8 925.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 23 060.00 | 23 060.00 | ||
490 Total Fixed Assets (Gross Value) | 70 942.00 | 70 942.00 | ||
492 Total Fixed Assets (Increases) | 68 612.00 | 68 612.00 | ||
494 Total Fixed Assets (Decreases) | 11 000.00 | 11 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 7 193.00 | 7 193.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 250.00 | 1 250.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -5 943.00 | -5 943.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 56 009.00 | 56 009.00 | ||
378 Amount of deductible VAT on goods and services | 16 084.00 | 16 084.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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