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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : TASSNIM DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| Name | TASSNIM DISTRIBUTION |
| Siren | 890372857 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 14031 |
| Management number | 2020B02453 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77131 TOUQUIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
060 Merchandise inventory | 15 885.00 | 15 885.00 | 15 885.00 | |
072 Receivables – Other | 4 015.00 | 4 015.00 | 4 015.00 | |
084 Cash | 46 259.00 | 46 259.00 | 46 259.00 | |
096 Total Current Assets + Prepaid Expenses | 66 160.00 | 66 160.00 | 66 160.00 | |
110 Total Assets | 81 160.00 | 81 160.00 | 81 160.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 11 763.00 | |||
142 Total Equity - Total I | 12 763.00 | |||
166 Suppliers and related accounts | 9 562.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 240.00 | |||
172 Other debts | 58 833.00 | |||
176 Total debts | 68 396.00 | |||
180 Liabilities Total | 81 160.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 257 739.00 | 257 739.00 | ||
232 Total operating income excluding VAT | 257 739.00 | 257 739.00 | ||
234 Purchases of goods (including customs duties) | 210 283.00 | 210 283.00 | ||
236 Inventory change (goods) | -15 885.00 | -15 885.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -1 575.00 | -1 575.00 | ||
242 Other external expenses | 38 313.00 | 38 313.00 | ||
244 Taxes, duties and similar payments | 209.00 | 209.00 | ||
250 Staff compensation | 9 141.00 | 9 141.00 | ||
252 Social security contributions | 3 262.00 | 3 262.00 | ||
264 Total operating expenses | 243 749.00 | 243 749.00 | ||
270 Operating profit | 13 989.00 | 13 989.00 | ||
300 Exceptional expenses | 150.00 | 150.00 | ||
306 Income tax's | 2 076.00 | 2 076.00 | ||
310 Profit or loss | 11 763.00 | 11 763.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15 000.00 | 15 000.00 | ||
492 Total Fixed Assets (Increases) | 15 000.00 | 15 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 742.00 | 30 742.00 | ||
378 Amount of deductible VAT on goods and services | 27 259.00 | 27 259.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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