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BALANCE SHEET (
2022-03-30)
THE LIST OF BALANCE SHEET : TUNITEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Public | 2020-12-31 | Simplified |
| Name | TUNITEX |
| Siren | 881425250 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 5127 |
| Management number | 2020B00412 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 000.00 | 382.00 | 7 618.00 | 8 000.00 |
044 Total Fixed Assets | 8 000.00 | 382.00 | 7 618.00 | 8 000.00 |
060 Merchandise inventory | 27 466.00 | 12 775.00 | 14 691.00 | 27 466.00 |
064 Advances and down payments on orders | 57 520.00 | 57 520.00 | 57 520.00 | |
068 Receivables – Trade and related accounts | 11 699.00 | 11 699.00 | 11 699.00 | |
072 Receivables – Other | 9 761.00 | 9 761.00 | 9 761.00 | |
084 Cash | 35.00 | 35.00 | 35.00 | |
096 Total Current Assets + Prepaid Expenses | 106 481.00 | 12 775.00 | 93 706.00 | 106 481.00 |
110 Total Assets | 114 481.00 | 13 157.00 | 101 324.00 | 114 481.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 14 845.00 | |||
142 Total Equity - Total I | 15 845.00 | |||
156 Loans and similar debts | 7.00 | |||
166 Suppliers and related accounts | 70 035.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 819.00 | |||
172 Other debts | 15 437.00 | |||
176 Total debts | 85 479.00 | |||
180 Liabilities Total | 101 324.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 177 584.00 | 177 584.00 | ||
218 Production of services sold - France | 40 894.00 | 40 894.00 | ||
230 Other income | -1.00 | -1.00 | ||
232 Total operating income excluding VAT | 218 477.00 | 218 477.00 | ||
234 Purchases of goods (including customs duties) | 145 661.00 | 145 661.00 | ||
236 Inventory change (goods) | -27 466.00 | -27 466.00 | ||
242 Other external expenses | 70 307.00 | 70 307.00 | ||
254 Depreciation and amortization | 382.00 | 382.00 | ||
256 Provisions | 12 775.00 | 12 775.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 201 664.00 | 201 664.00 | ||
270 Operating profit | 16 813.00 | 16 813.00 | ||
306 Income tax's | 1 968.00 | 1 968.00 | ||
310 Profit or loss | 14 845.00 | 14 845.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 000.00 | 8 000.00 | ||
492 Total Fixed Assets (Increases) | 8 000.00 | 8 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 12 775.00 | 12 775.00 | ||
682 INCREASES Total Statement of Provisions | 12 775.00 | 12 775.00 | ||
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