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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : Tounounga Djeutcheu Import-Export
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| Name | Tounounga Djeutcheu Import-Export |
| Siren | 880740675 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 109304 |
| Management number | 2020B01653 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
060 Merchandise inventory | 1 421.00 | 1 421.00 | 1 421.00 | |
084 Cash | 18 063.00 | 18 063.00 | 18 063.00 | |
096 Total Current Assets + Prepaid Expenses | 19 484.00 | 19 484.00 | 19 484.00 | |
110 Total Assets | 23 984.00 | 23 984.00 | 23 984.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 365.00 | |||
142 Total Equity - Total I | 9 365.00 | |||
166 Suppliers and related accounts | 2 250.00 | |||
172 Other debts | 12 369.00 | |||
176 Total debts | 14 619.00 | |||
180 Liabilities Total | 23 984.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 75 956.00 | 75 956.00 | ||
226 Operating subsidies received | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 75 957.00 | 75 957.00 | ||
234 Purchases of goods (including customs duties) | 21 465.00 | 21 465.00 | ||
236 Inventory change (goods) | -1 421.00 | -1 421.00 | ||
242 Other external expenses | 26 631.00 | 26 631.00 | ||
244 Taxes, duties and similar payments | 1 924.00 | 1 924.00 | ||
250 Staff compensation | 14 681.00 | 14 681.00 | ||
252 Social security contributions | 2 836.00 | 2 836.00 | ||
264 Total operating expenses | 66 116.00 | 66 116.00 | ||
270 Operating profit | 9 841.00 | 9 841.00 | ||
306 Income tax's | 1 476.00 | 1 476.00 | ||
310 Profit or loss | 8 365.00 | 8 365.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 500.00 | 4 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 044.00 | 8 044.00 | ||
378 Amount of deductible VAT on goods and services | 3 858.00 | 3 858.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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